Expenditure Details
| Amount | $599.64 |
| Date | 11/17/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | The Mcintosh Company |
Additional Information
| Unique Expenditure ID | 106031048 |
| Cover Type | COH |
| Description | Fundraising Luncheon Food |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Food/Beverage Expense |