Expenditure Details
| Amount | $811.88 |
| Date | 02/19/2024 |
| Committee | Fraley, Frank J. (The Honorable) |
| Payee | Tgm Printing |
Additional Information
| Unique Expenditure ID | 105468626 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | Stafford |
| Payee State | TX |
| Payee Postal Code | 77477 |
| Expenditure Category | Advertising Expense |