Expenditure Details
| Amount | $222.41 |
| Date | 08/17/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Go Rentals Austin |
Additional Information
| Unique Expenditure ID | 106042282 |
| Cover Type | COH |
| Description | C\oh Transportation While in Austin for State Business |
| Payee City | Pflugerville |
| Payee State | TX |
| Payee Postal Code | 78660 |
| Expenditure Category | Travel Out of District |