Expenditure Details
| Amount | $185.14 |
| Date | 10/05/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Enterprise (Congress) |
Additional Information
| Unique Expenditure ID | 106042517 |
| Cover Type | COH |
| Description | C/oh Travel Out of District (Lubbock) F or Campaign Business |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Travel Out of District |