Expenditure Details
| Amount | $2,738.73 |
| Date | 09/29/2017 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Junisa Inc |
Additional Information
| Unique Expenditure ID | 103312500 |
| Cover Type | COH |
| Description | Flight Services for Campaign Event in Fort Worth |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628-2322 |
| Expenditure Category | Travel In District |