Expenditure Details
| Amount | $536.61 |
| Date | 09/08/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Colton House Hotel |
Additional Information
| Unique Expenditure ID | 106089697 |
| Cover Type | COH |
| Description | Officeholder Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Travel Out of District |