Expenditure Details
| Amount | $651.33 |
| Date | 09/04/2025 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Huffines Donald |
Additional Information
| Unique Expenditure ID | 106067383 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Food/Beverage Expense |