Expenditure Details
| Amount | $2,000.00 |
| Date | 03/31/2023 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Harmony Real Estate Group LLC |
Additional Information
| Unique Expenditure ID | 105215275 |
| Cover Type | COH |
| Description | Officeholder Living Expense - Utilities |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Travel Out of District |