Expenditure Details
| Amount | $19.56 |
| Date | 01/08/2026 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Burger King |
Additional Information
| Unique Expenditure ID | 106145071 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Sherman |
| Payee State | TX |
| Payee Postal Code | 75090-5028 |
| Expenditure Category | Food/Beverage Expense |