Expenditure Details
| Amount | $76.33 |
| Date | 01/13/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Market Street |
Additional Information
| Unique Expenditure ID | 105938130 |
| Cover Type | CORCOH |
| Description | Commemorative Mementos for Beginning of Session |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Gift/Awards/Memorials Expense |