Expenditure Details
| Amount | $47.44 |
| Date | 04/04/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Jimmy John's 491 |
Additional Information
| Unique Expenditure ID | 105867428 |
| Cover Type | COH |
| Description | Food for Committee Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |