Expenditure Details
| Amount | $370.50 |
| Date | 01/20/2026 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Ava Avila |
Additional Information
| Unique Expenditure ID | 106149874 |
| Cover Type | COH |
| Description | Reimbursement |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78681 |
| Expenditure Category | Travel In District |