Expenditure Details
| Amount | $25.00 |
| Date | 09/01/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Hoegger Communications |
Additional Information
| Unique Expenditure ID | 106041649 |
| Cover Type | COH |
| Description | Campaign Website Hosting |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76301 |
| Expenditure Category | Advertising Expense |