Expenditure Details
| Amount | $568.31 |
| Date | 03/21/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Datasolved |
Additional Information
| Unique Expenditure ID | 105873523 |
| Cover Type | COH |
| Description | It Support |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Office Overhead/Rental Expense |