Expenditure Details
| Amount | $465.59 |
| Date | 12/05/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Amanda Toney |
Additional Information
| Unique Expenditure ID | 106041737 |
| Cover Type | COH |
| Description | Reimbursement and Bartending Services at 12/2 Campaign Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |