Expenditure Details
| Amount | $368.05 |
| Date | 05/30/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Kendra Scott |
Additional Information
| Unique Expenditure ID | 105938269 |
| Cover Type | CORCOH |
| Description | Commemorative Mementos for End of Session |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Gift/Awards/Memorials Expense |