Expenditure Details
| Amount | $483.72 |
| Date | 02/07/2024 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Million Air Austin |
Additional Information
| Unique Expenditure ID | 105472436 |
| Cover Type | COH |
| Description | Fuel for Flight to Dallas |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719-3303 |
| Expenditure Category | Travel In District |