Expenditure Details
| Amount | $1,260.92 |
| Date | 06/29/2018 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | Chris Paxton |
Additional Information
| Unique Expenditure ID | 103517599 |
| Cover Type | COH |
| Description | 126092 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Travel In District |