Expenditure Details
| Amount | $7,254.64 |
| Date | 05/19/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Keepers Press |
Additional Information
| Unique Expenditure ID | 105873638 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Printing Expense |