Expenditure Details
| Amount | $273.25 |
| Date | 09/08/2025 |
| Committee | Stephen Frank |
| Payee | Omni Las Calinas |
Additional Information
| Unique Expenditure ID | CAN-1063962 |
| Cover Type | |
| Description | Travel Expenses |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75039 |
| Expenditure Category | Unknown |