Expenditure Details
| Amount | $6.05 |
| Date | 08/11/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Burger King |
Additional Information
| Unique Expenditure ID | 106044254 |
| Cover Type | COH |
| Description | Officeholder Travel/food & Beverage |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76502 |
| Expenditure Category | Travel Out of District |