Expenditure Details
| Amount | $300.00 |
| Date | 01/30/2026 |
| Committee | Frankfort, Todd (Mr.) |
| Payee | Kulm |
Additional Information
| Unique Expenditure ID | 106165700 |
| Cover Type | JCOH |
| Description | Radio Ads |
| Payee City | Columbus |
| Payee State | TX |
| Payee Postal Code | 78934 |
| Expenditure Category | Advertising Expense |