Expenditure Details
| Amount | $953.38 |
| Date | 03/03/2022 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Tac Air |
Additional Information
| Unique Expenditure ID | 104834178 |
| Cover Type | COH |
| Description | Fuel for Flight |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79111-1224 |
| Expenditure Category | Travel In District |