Expenditure Details
| Amount | $530.57 |
| Date | 05/23/2022 |
| Committee | Huffman, Dana D. (Ms.) |
| Payee | Veritas |
Additional Information
| Unique Expenditure ID | 104878951 |
| Cover Type | JCOH |
| Description | Food and Beverages for Campaign Fundraiser |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Food/Beverage Expense |