Expenditure Details
| Amount | $13.05 |
| Date | 12/03/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Burger King |
Additional Information
| Unique Expenditure ID | 106042586 |
| Cover Type | COH |
| Description | Food/beverage Expense for C/oh Travel Out of District for Campaign Business |
| Payee City | Decatur |
| Payee State | TX |
| Payee Postal Code | 76234 |
| Expenditure Category | Food/Beverage Expense |