Expenditure Details
| Amount | $113.44 |
| Date | 07/24/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Catch |
Additional Information
| Unique Expenditure ID | 106044258 |
| Cover Type | COH |
| Description | Constituent Meeting/food & Beverage |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |