Expenditure Details
| Amount | $2,224.97 |
| Date | 02/01/2018 |
| Committee | Huffines, Phillip Wayne (Mr.) |
| Payee | Mdt Prairie Creek Ltd |
Additional Information
| Unique Expenditure ID | 103447089 |
| Cover Type | COH |
| Description | Campaign Office Rent |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230 |
| Expenditure Category | Office Overhead/Rental Expense |