Expenditure Details
| Amount | $236.00 |
| Date | 01/29/2025 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | Tonja Smith |
Additional Information
| Unique Expenditure ID | 105937765 |
| Cover Type | CORCOH |
| Description | Mileage Reimbursement |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Travel In District |