Expenditure Details
| Amount | $1,638.98 |
| Date | 11/12/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Sandra Whitten |
Additional Information
| Unique Expenditure ID | 106031069 |
| Cover Type | COH |
| Description | Mileage |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78045 |
| Expenditure Category | Travel In District |