Expenditure Details
| Amount | $40.29 |
| Date | 07/21/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Jimmy John's 491 |
Additional Information
| Unique Expenditure ID | 106041919 |
| Cover Type | COH |
| Description | Staff Meeting to Discuss C/oh Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |