Expenditure Details
| Amount | $150.00 |
| Date | 01/16/2026 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Railroad Commission |
Additional Information
| Unique Expenditure ID | 106145045 |
| Cover Type | COH |
| Description | Payment for Any Inadvertent Use of State Resources |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-1402 |
| Expenditure Category | Office Overhead/Rental Expense |