Expenditure Details
| Amount | $18.53 |
| Date | 02/17/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Heb #465 |
Additional Information
| Unique Expenditure ID | 105865346 |
| Cover Type | COH |
| Description | Supplies and Beverages for the Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Office Overhead/Rental Expense |