Expenditure Details
| Amount | $199,662.69 |
| Date | 01/25/2022 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Digital Corporate Companies Inc |
Additional Information
| Unique Expenditure ID | 104918534 |
| Cover Type | CORCOH |
| Description | Printing and Mailing for Mailer |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76015 |
| Expenditure Category | Advertising Expense |