Expenditure Details
| Amount | $20.84 |
| Date | 12/03/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Assurant Insurance |
Additional Information
| Unique Expenditure ID | 106044229 |
| Cover Type | COH |
| Description | Officeholder Lodging |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30348 |
| Expenditure Category | Office Overhead/Rental Expense |