Expenditure Details
| Amount | $512.17 |
| Date | 06/04/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | 48hourprint com |
Additional Information
| Unique Expenditure ID | 105873677 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Printing Expense |