Expenditure Details
| Amount | $243.56 |
| Date | 01/13/2026 |
| Committee | Fraley, Frank J. (The Honorable) |
| Payee | Tgm Printing |
Additional Information
| Unique Expenditure ID | 106141935 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |