Expenditure Details
| Amount | $422.00 |
| Date | 04/29/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Yeti |
Additional Information
| Unique Expenditure ID | 105873603 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Southlake |
| Payee State | TX |
| Payee Postal Code | 76092 |
| Expenditure Category | Office Overhead/Rental Expense |