Expenditure Details
| Amount | $937.50 |
| Date | 11/01/2023 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Hoegger Communications |
Additional Information
| Unique Expenditure ID | 105347808 |
| Cover Type | COH |
| Description | Campaign Website Hosting and Maintenance |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76301 |
| Expenditure Category | Advertising Expense |