Expenditure Details
| Amount | $881.15 |
| Date | 09/12/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Stickerbros |
Additional Information
| Unique Expenditure ID | 106030925 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Printing Expense |