Expenditure Details
| Amount | $267,183.15 |
| Date | 12/09/2021 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Digital Corporate Companies Inc |
Additional Information
| Unique Expenditure ID | 104675254 |
| Cover Type | COH |
| Description | Printing and Mailing for Mailer |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76015 |
| Expenditure Category | Advertising Expense |