Expenditure Details
| Amount | $4.99 |
| Date | 11/17/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Sundance Travel |
Additional Information
| Unique Expenditure ID | 106038867 |
| Cover Type | COH |
| Description | Water |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Food/Beverage Expense |