Expenditure Details
| Amount | $8.00 |
| Date | 07/01/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Ticket Tailer |
Additional Information
| Unique Expenditure ID | 106030789 |
| Cover Type | COH |
| Description | Event Ticketing Software |
| Payee City | London |
| Payee State | |
| Payee Postal Code | E8 3LY |
| Expenditure Category | Office Overhead/Rental Expense |