Expenditure Details
| Amount | $929.00 |
| Date | 06/11/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Jsx |
Additional Information
| Unique Expenditure ID | 105873694 |
| Cover Type | COH |
| Description | Airfare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Travel In District |