Expenditure Details
| Amount | $499.00 |
| Date | 01/06/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Wichita Falls Chamber of Commerce and Industry |
Additional Information
| Unique Expenditure ID | 105865254 |
| Cover Type | COH |
| Description | Reimburse Chamber of Commerce for Expenses to Washington Dc to Advocate for Sheppard Air Force Base |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76301 |
| Expenditure Category | Loan Repayment/Reimbursement |