Expenditure Details
| Amount | $42.80 |
| Date | 06/13/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Haywire |
Additional Information
| Unique Expenditure ID | 105938160 |
| Cover Type | CORCOH |
| Description | Constituent Meeting/food & Beverage |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75024 |
| Expenditure Category | Food/Beverage Expense |