Expenditure Details
| Amount | $2,668.09 |
| Date | 09/26/2022 |
| Committee | Frank, James B. (The Honorable) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 105060985 |
| Cover Type | CORCOH |
| Description | Campaign Sign Printing |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |