Expenditure Details
| Amount | $8.00 |
| Date | 02/12/2024 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Waterway Square Parking |
Additional Information
| Unique Expenditure ID | 105472422 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77380-3196 |
| Expenditure Category | Travel In District |