Expenditure Details
| Amount | $602.71 |
| Date | 10/09/2025 |
| Committee | Texans for Joan Huffman |
| Payee | Spring Hill Suites Dallas |
Additional Information
| Unique Expenditure ID | 106164138 |
| Cover Type | CORPAC |
| Description | Lodging to Attend Campaign Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Travel Out of District |