Expenditure Details
| Amount | $1,724.10 |
| Date | 11/12/2025 |
| Committee | Huffman, John R. (The Honorable) |
| Payee | Huffman |
Additional Information
| Unique Expenditure ID | 106104320 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Southlake |
| Payee State | TX |
| Payee Postal Code | 76092 |
| Expenditure Category | Office Overhead/Rental Expense |