Expenditure Details
| Amount | $69.42 |
| Date | 06/09/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Waldorf Astoria |
Additional Information
| Unique Expenditure ID | 105938227 |
| Cover Type | CORCOH |
| Description | Officeholder Travel/food & Beverage |
| Payee City | Dana Point |
| Payee State | CA |
| Payee Postal Code | 92629 |
| Expenditure Category | Travel Out of District |