Expenditure Details
| Amount | $350.00 |
| Date | 11/07/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Jose Jose Mendoza |
Additional Information
| Unique Expenditure ID | 106031073 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76103 |
| Expenditure Category | Salaries/Wages/Contract Labor |