Expenditure Details
Amount | $8,087.90 |
Date | 06/01/2023 |
Committee | Frank, James B. (The Honorable) |
Payee | James Frank Campaign |
Additional Information
Unique Expenditure ID | 105273292 |
Cover Type | CORCOH |
Description | Reimb Officeholder for Credit Card Payment (C) Reported on Sch G |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76302 |
Expenditure Category | Loan Repayment/Reimbursement |