Expenditure Details
| Amount | $39.48 |
| Date | 03/04/2025 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | Cantina Laredo |
Additional Information
| Unique Expenditure ID | 105937844 |
| Cover Type | CORCOH |
| Description | F&b for Travel Meal |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |