Expenditure Details
| Amount | $96.13 |
| Date | 02/12/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Parker Jazz |
Additional Information
| Unique Expenditure ID | 105938193 |
| Cover Type | CORCOH |
| Description | Constituent Meeting/food & Beverage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |