Expenditure Details
| Amount | $2,148.67 |
| Date | 03/25/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Courtney Reed |
Additional Information
| Unique Expenditure ID | 105873525 |
| Cover Type | COH |
| Description | Photography |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Salaries/Wages/Contract Labor |