Expenditure Details
| Amount | $47.31 |
| Date | 02/21/2024 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Randall's Store |
Additional Information
| Unique Expenditure ID | 105561587 |
| Cover Type | COH |
| Description | Staff Meeting/food & Beverage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |