Expenditure Details
| Amount | $1,369.91 |
| Date | 09/01/2023 |
| Committee | Frank, James B. (The Honorable) |
| Payee | James Frank Campaign |
Additional Information
| Unique Expenditure ID | 105347374 |
| Cover Type | COH |
| Description | Reimb Officeholder for Credit CardPayment (C) Reported on Sch G |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76302 |
| Expenditure Category | Loan Repayment/Reimbursement |