Expenditure Details
| Amount | $38.97 |
| Date | 09/22/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | The Woodlands Waterway Marriott Hotel |
Additional Information
| Unique Expenditure ID | 106058412 |
| Cover Type | COH |
| Description | Officeholder Lodging |
| Payee City | The Woodlands |
| Payee State | TX |
| Payee Postal Code | 77380 |
| Expenditure Category | Travel Out of District |