Expenditure Details
| Amount | $32.24 |
| Date | 10/10/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | United |
Additional Information
| Unique Expenditure ID | 106030684 |
| Cover Type | COH |
| Description | Flight |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77253 |
| Expenditure Category | Travel In District |