Expenditure Details
| Amount | $207.00 |
| Date | 03/10/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Houston Executive Airport |
Additional Information
| Unique Expenditure ID | 105873500 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Brookshire |
| Payee State | TX |
| Payee Postal Code | 77423 |
| Expenditure Category | Travel In District |