Expenditure Details
| Amount | $556.25 |
| Date | 12/16/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Senate Purchasing |
Additional Information
| Unique Expenditure ID | 106059249 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |