Expenditure Details
| Amount | $2,137.94 |
| Date | 09/29/2023 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | Gallery of the Republic |
Additional Information
| Unique Expenditure ID | 105429256 |
| Cover Type | CORCOH |
| Description | State Office Supplies |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78620 |
| Expenditure Category | Office Overhead/Rental Expense |