Expenditure Details
| Amount | $250.00 |
| Date | 10/01/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Kristin Gonzales |
Additional Information
| Unique Expenditure ID | 106041589 |
| Cover Type | COH |
| Description | Contract Labor for Campaign Services |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |