Expenditure Details
| Amount | $9,500.00 |
| Date | 05/01/2023 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Matthew Creel |
Additional Information
| Unique Expenditure ID | 105273247 |
| Cover Type | CORCOH |
| Description | Contract Labor for Campaign Services |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610 |
| Expenditure Category | Salaries/Wages/Contract Labor |