Expenditure Details
| Amount | $250.00 |
| Date | 10/01/2022 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Carlye Bindel |
Additional Information
| Unique Expenditure ID | 105061002 |
| Cover Type | CORCOH |
| Description | Contract Labor for Campaign Services |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76309 |
| Expenditure Category | Salaries/Wages/Contract Labor |