Expenditure Details
| Amount | $69.27 |
| Date | 07/14/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Sound Balance |
Additional Information
| Unique Expenditure ID | 106058915 |
| Cover Type | COH |
| Description | Officeholder Telecommunication Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Office Overhead/Rental Expense |