Expenditure Details
| Amount | $169.40 |
| Date | 03/01/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Bob Payton Consulting |
Additional Information
| Unique Expenditure ID | 105865073 |
| Cover Type | COH |
| Description | Mileage Reimbursement for District Director for Travel to and From Airport for Washington Dc Trip |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76309 |
| Expenditure Category | Travel Out of District |