Expenditure Details
| Amount | $107.71 |
| Date | 12/04/2025 |
| Committee | Huddleston, Kason |
| Payee | Fedex Printing |
Additional Information
| Unique Expenditure ID | 106113089 |
| Cover Type | COH |
| Description | Flyer Printing |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75024 |
| Expenditure Category | Printing Expense |