Expenditure Details
| Amount | $182.86 |
| Date | 06/29/2018 |
| Committee | Paxton, Angela (Mrs.) |
| Payee | Fundraising Solutions LLC |
Additional Information
| Unique Expenditure ID | 103521321 |
| Cover Type | COH |
| Description | Mileage Reimbursement for Campaign Related Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Travel In District |