Expenditure Details
| Amount | $601.37 |
| Date | 11/13/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Rosalba Martinez |
Additional Information
| Unique Expenditure ID | 106031065 |
| Cover Type | COH |
| Description | Mileage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Travel In District |