Expenditure Details
| Amount | $3,000.00 |
| Date | 10/01/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Leigh Gibson |
Additional Information
| Unique Expenditure ID | 106031107 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Salaries/Wages/Contract Labor |