Expenditure Details
| Amount | $53.90 |
| Date | 06/12/2023 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Pf Changs |
Additional Information
| Unique Expenditure ID | 105215646 |
| Cover Type | COH |
| Description | Staff Meeting/food & Beverage |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Food/Beverage Expense |