Expenditure Details
| Amount | $157.63 |
| Date | 02/09/2026 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Go Rentals |
Additional Information
| Unique Expenditure ID | 106178918 |
| Cover Type | COH |
| Description | Local Transportation for Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719-3337 |
| Expenditure Category | Travel In District |