Expenditure Details
| Amount | $21.77 |
| Date | 01/30/2026 |
| Committee | Frankfort, Todd (Mr.) |
| Payee | Praceks |
Additional Information
| Unique Expenditure ID | 106165710 |
| Cover Type | JCOH |
| Description | Gas for Travel Eagle Lake to Galveston |
| Payee City | Sealy |
| Payee State | TX |
| Payee Postal Code | 77474 |
| Expenditure Category | Travel In District |