Expenditure Details
| Amount | $1,343.43 |
| Date | 12/17/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Anthem Media Inc |
Additional Information
| Unique Expenditure ID | 106031012 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Travel In District |