Expenditure Details
| Amount | $4.00 |
| Date | 04/21/2026 |
| Committee | Frankfort, Todd (Mr.) |
| Payee | 3040 Post Oak |
Additional Information
| Unique Expenditure ID | 106223620 |
| Cover Type | JCOH |
| Description | Parking |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77056 |
| Expenditure Category | Transportation Equipment And Related Expense |