Expenditure Details
| Amount | $18.10 |
| Date | 04/28/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Flying Fish |
Additional Information
| Unique Expenditure ID | 105938150 |
| Cover Type | CORCOH |
| Description | Constituent Meeting/food & Beverage |
| Payee City | Addison |
| Payee State | TX |
| Payee Postal Code | 75254 |
| Expenditure Category | Food/Beverage Expense |