Expenditure Details
| Amount | $15.00 |
| Date | 02/02/2026 |
| Committee | Frankfort, Todd (Mr.) |
| Payee | San Luis Hotel |
Additional Information
| Unique Expenditure ID | 106164748 |
| Cover Type | JCOH |
| Description | Parking at Galv Co Event |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77551 |
| Expenditure Category | Transportation Equipment And Related Expense |