Expenditure Details
| Amount | $303.45 |
| Date | 01/14/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Flag Sales |
Additional Information
| Unique Expenditure ID | 105865169 |
| Cover Type | COH |
| Description | Replenish Flag Supply for Hd69 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Office Overhead/Rental Expense |