Expenditure Details
| Amount | $251.02 |
| Date | 02/24/2020 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | Michaels |
Additional Information
| Unique Expenditure ID | 104218557 |
| Cover Type | COH |
| Description | Framing Services |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Office Overhead/Rental Expense |