Expenditure Details
| Amount | $3.00 |
| Date | 02/09/2026 |
| Committee | Frankfort, Todd (Mr.) |
| Payee | Safari Texas |
Additional Information
| Unique Expenditure ID | 106164758 |
| Cover Type | JCOH |
| Description | Water at Event |
| Payee City | Richmond |
| Payee State | TX |
| Payee Postal Code | 77407 |
| Expenditure Category | Food/Beverage Expense |