Expenditure Details
| Amount | $363,570.89 |
| Date | 02/08/2022 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Digital Corporate Companies Inc |
Additional Information
| Unique Expenditure ID | 104918688 |
| Cover Type | CORCOH |
| Description | Printing and Mailing for Mailer |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76015 |
| Expenditure Category | Advertising Expense |