Expenditure Details
| Amount | $2,780.00 |
| Date | 12/19/2023 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Bluestone Creatives LLC |
Additional Information
| Unique Expenditure ID | 105367527 |
| Cover Type | COH |
| Description | Christmas Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Advertising Expense |