Expenditure Details
| Amount | $141.03 |
| Date | 12/17/2025 |
| Committee | Huddleston, Kason |
| Payee | Ups Printing |
Additional Information
| Unique Expenditure ID | 106113095 |
| Cover Type | COH |
| Description | Flyer Printing |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Printing Expense |