Expenditure Details
| Amount | $696.00 |
| Date | 09/26/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Concert Car Service |
Additional Information
| Unique Expenditure ID | 106030979 |
| Cover Type | COH |
| Description | Car Rental |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78228 |
| Expenditure Category | Travel In District |