Expenditure Details
| Amount | $100.00 |
| Date | 08/26/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | The Mcintosh Company |
Additional Information
| Unique Expenditure ID | 106031131 |
| Cover Type | COH |
| Description | Admin Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Fees |