Expenditure Details
| Amount | $12.99 |
| Date | 01/30/2026 |
| Committee | Frankfort, Todd (Mr.) |
| Payee | San Luis Hotel |
Additional Information
| Unique Expenditure ID | 106165715 |
| Cover Type | JCOH |
| Description | Drinks While Discussing Strategy |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77551 |
| Expenditure Category | Food/Beverage Expense |