Expenditure Details
| Amount | $1,950.00 |
| Date | 05/23/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Weeks & Co Inc |
Additional Information
| Unique Expenditure ID | 105873648 |
| Cover Type | COH |
| Description | Video Production |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Salaries/Wages/Contract Labor |