Expenditure Details
| Amount | $95.56 |
| Date | 06/16/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Uncle Julio's |
Additional Information
| Unique Expenditure ID | 105938225 |
| Cover Type | CORCOH |
| Description | Staff Meeting/food & Beverage |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Food/Beverage Expense |