Expenditure Details
| Amount | $216.45 |
| Date | 05/08/2023 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | Furniture Buy |
Additional Information
| Unique Expenditure ID | 105243565 |
| Cover Type | COH |
| Description | Office Equipment and Supplies |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Office Overhead/Rental Expense |