Expenditure Details
| Amount | $3.06 |
| Date | 01/31/2025 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | Steignberger Ic Brussels |
Additional Information
| Unique Expenditure ID | 105937848 |
| Cover Type | CORCOH |
| Description | F&b for Travel Meal |
| Payee City | Brussel |
| Payee State | TX |
| Payee Postal Code | 01050 |
| Expenditure Category | Travel In District |