Expenditure Details
| Amount | $506.61 |
| Date | 08/10/2025 |
| Committee | Frankfort, Todd (Mr.) |
| Payee | Jaclyn Nicole Mark |
Additional Information
| Unique Expenditure ID | 106076206 |
| Cover Type | JCOH |
| Description | Reimbursement for Wix Payment to Launch Website |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |