Expenditure Details
| Amount | $64.35 |
| Date | 03/29/2026 |
| Committee | Frankfort, Todd (Mr.) |
| Payee | Costco Warehouse |
Additional Information
| Unique Expenditure ID | 106223616 |
| Cover Type | JCOH |
| Description | Gas for Travel to Other Counties in District |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77027 |
| Expenditure Category | Travel In District |