Expenditure Details
| Amount | $527.00 |
| Date | 05/17/2023 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Cutter Aviation |
Additional Information
| Unique Expenditure ID | 105223569 |
| Cover Type | COH |
| Description | Fuel for Flight |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216-4101 |
| Expenditure Category | Travel In District |