Expenditure Details
| Amount | $456.62 |
| Date | 12/31/2019 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | Fundraising Solutions LLC |
Additional Information
| Unique Expenditure ID | 104109750 |
| Cover Type | CORCOH |
| Description | Mileage Reimbursement for Campaign Related Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Travel In District |