Expenditure Details
| Amount | $2,500.00 |
| Date | 06/08/2023 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Carlye Bindel |
Additional Information
| Unique Expenditure ID | 105273288 |
| Cover Type | CORCOH |
| Description | End of Session Bonus |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76309 |
| Expenditure Category | Salaries/Wages/Contract Labor |