Expenditure Details
| Amount | $866.00 |
| Date | 12/29/2023 |
| Committee | Fraley, Frank J. (The Honorable) |
| Payee | Tgm Printing |
Additional Information
| Unique Expenditure ID | 105317428 |
| Cover Type | CORCOH |
| Description | Campaign Business Cards |
| Payee City | Stafford |
| Payee State | TX |
| Payee Postal Code | 77477 |
| Expenditure Category | Advertising Expense |