Expenditure Details
| Amount | $52.14 |
| Date | 01/24/2025 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | Eagle Grille |
Additional Information
| Unique Expenditure ID | 105937845 |
| Cover Type | CORCOH |
| Description | F&b for Travel Meal |
| Payee City | Boca Grande |
| Payee State | FL |
| Payee Postal Code | 33921 |
| Expenditure Category | Travel In District |