Expenditure Details
| Amount | $100.00 |
| Date | 10/31/2023 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Della Bryant |
Additional Information
| Unique Expenditure ID | 105382654 |
| Cover Type | COH |
| Description | Staff Salaries |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Salaries/Wages/Contract Labor |