Expenditure Details
| Amount | $187.95 |
| Date | 05/30/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | 817 Print |
Additional Information
| Unique Expenditure ID | 105873669 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Granbury |
| Payee State | TX |
| Payee Postal Code | 76049 |
| Expenditure Category | Printing Expense |