Expenditure Details
| Amount | $600.00 |
| Date | 06/24/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Laura Schakosky |
Additional Information
| Unique Expenditure ID | 105873722 |
| Cover Type | COH |
| Description | Styling Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Office Overhead/Rental Expense |