Expenditure Details
| Amount | $576.00 |
| Date | 11/17/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | The Mcintosh Company |
Additional Information
| Unique Expenditure ID | 106031049 |
| Cover Type | COH |
| Description | Flight to Luncheon |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Travel In District |