Expenditure Details
| Amount | $170.09 |
| Date | 12/11/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Bluestone Creatives LLC |
Additional Information
| Unique Expenditure ID | 106031030 |
| Cover Type | COH |
| Description | Team Meals |
| Payee City | Colleyville |
| Payee State | TX |
| Payee Postal Code | 76034 |
| Expenditure Category | Food/Beverage Expense |