Expenditure Details
| Amount | $4,205.53 |
| Date | 05/01/2023 |
| Committee | Frank, James B. (The Honorable) |
| Payee | James Frank Campaign |
Additional Information
| Unique Expenditure ID | 105273248 |
| Cover Type | CORCOH |
| Description | Reimb Officeholder for Credit Card Payment (C)(d) Reported on Sch G |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76302 |
| Expenditure Category | Loan Repayment/Reimbursement |