Expenditure Details
| Amount | $25,889.73 |
| Date | 12/12/2025 |
| Committee | Huffman, John R. (The Honorable) |
| Payee | Echo Canyon Consulting LLC |
Additional Information
| Unique Expenditure ID | 106104327 |
| Cover Type | COH |
| Description | Field Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22304 |
| Expenditure Category | Printing Expense |