Expenditure Details
| Amount | $108.39 |
| Date | 12/23/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Flying Fish No 3 |
Additional Information
| Unique Expenditure ID | 106046095 |
| Cover Type | COH |
| Description | Lunch for Staff |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Food/Beverage Expense |