Expenditure Details
| Amount | $652.16 |
| Date | 02/17/2026 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | 48hourprint com |
Additional Information
| Unique Expenditure ID | 106182153 |
| Cover Type | COH |
| Description | Promotional Materials |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75528 |
| Expenditure Category | Advertising Expense |