Expenditure Details
| Amount | $12.83 |
| Date | 09/09/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Blue Goose Cantina |
Additional Information
| Unique Expenditure ID | 106044251 |
| Cover Type | COH |
| Description | Constituent Meeting/food & Beverage |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Food/Beverage Expense |