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 |