Expenditure Details
| Amount | $47.83 |
| Date | 11/06/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Cefco Convenience Store |
Additional Information
| Unique Expenditure ID | 106038840 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Lampasas |
| Payee State | TX |
| Payee Postal Code | 76550 |
| Expenditure Category | Travel In District |