Expenditure Details
| Amount | $844.17 |
| Date | 06/30/2015 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | Tom and Nadine Craddick |
Additional Information
| Unique Expenditure ID | 102594847 |
| Cover Type | COH |
| Description | Payment for Schedule G Expenditures |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79705-1929 |
| Expenditure Category | Loan Repayment/Reimbursement |