Expenditure Details
Amount | $150.00 |
Date | 01/16/2023 |
Committee | Craddick, Christi L. (The Honorable) |
Payee | Railroad Commission |
Additional Information
Unique Expenditure ID | 105223430 |
Cover Type | COH |
Description | Payment for Any Inadvertent Use of State Resources |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-1402 |
Expenditure Category | Office Overhead/Rental Expense |