Expenditure Details
| Amount | $782.65 |
| Date | 07/30/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Data Solved |
Additional Information
| Unique Expenditure ID | 106030888 |
| Cover Type | COH |
| Description | It Services |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Office Overhead/Rental Expense |