Expenditure Details
| Amount | $72.70 |
| Date | 11/17/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | The Plaza Hotel |
Additional Information
| Unique Expenditure ID | 106038869 |
| Cover Type | COH |
| Description | Food and Beverage |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Food/Beverage Expense |