Expenditure Details
| Amount | $27,373.53 |
| Date | 10/27/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Bluestone Creatives LLC |
Additional Information
| Unique Expenditure ID | 106031085 |
| Cover Type | COH |
| Description | Texting |
| Payee City | Colleyville |
| Payee State | TX |
| Payee Postal Code | 76034 |
| Expenditure Category | Advertising Expense |