Expenditure Details
| Amount | $498.00 |
| Date | 10/06/2025 |
| Committee | Bumgarner, Benjamin C (The Honorable) |
| Payee | Art & Frame Warehouse |
Additional Information
| Unique Expenditure ID | 106101697 |
| Cover Type | COH |
| Description | Constituent Gift |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75022 |
| Expenditure Category | Gift/Awards/Memorials Expense |