Expenditure Details
| Amount | $327.00 |
| Date | 06/16/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Wilson Air Center |
Additional Information
| Unique Expenditure ID | 105873713 |
| Cover Type | COH |
| Description | Flight Expense |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77061 |
| Expenditure Category | Travel In District |