Expenditure Details
| Amount | $400.00 |
| Date | 10/11/2022 |
| Committee | Huffman, Dana D. (Ms.) |
| Payee | Gotv Texas |
Additional Information
| Unique Expenditure ID | 105016127 |
| Cover Type | JCOH |
| Description | Reimbursement |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Food/Beverage Expense |