Expenditure Details
Amount | $1,000.00 |
Date | 06/22/2022 |
Committee | Craddick, Christi L. (The Honorable) |
Payee | Bill Heim |
Additional Information
Unique Expenditure ID | 104834283 |
Cover Type | COH |
Description | Pilot Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78749-6946 |
Expenditure Category | Travel In District |