Expenditure Details
| Amount | $642.17 |
| Date | 09/08/2025 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 106122974 |
| Cover Type | COH |
| Description | Campaign Telecommunications |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75071 |
| Expenditure Category | Office Overhead/Rental Expense |