Expenditure Details
| Amount | $750.00 |
| Date | 09/27/2018 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | Chris Paxton |
Additional Information
| Unique Expenditure ID | 103655069 |
| Cover Type | COH |
| Description | Wages |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Salaries/Wages/Contract Labor |