Expenditure Details
| Amount | $216.65 |
| Date | 03/23/2023 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Hampton Inn and Suites |
Additional Information
| Unique Expenditure ID | 105215158 |
| Cover Type | COH |
| Description | Officeholder Living Expense - Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |