Expenditure Details
| Amount | $2,084.08 |
| Date | 02/17/2026 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Datasolved |
Additional Information
| Unique Expenditure ID | 106182142 |
| Cover Type | COH |
| Description | It Support /Software |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Office Overhead/Rental Expense |