Expenditure Details
| Amount | $424.80 |
| Date | 04/28/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Natural Grocers |
Additional Information
| Unique Expenditure ID | 105873599 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76054 |
| Expenditure Category | Food/Beverage Expense |