Expenditure Details
| Amount | $69.61 |
| Date | 05/12/2026 |
| Committee | Frankfort, Todd (Mr.) |
| Payee | Houston 53 |
Additional Information
| Unique Expenditure ID | 106223736 |
| Cover Type | JCOH |
| Description | Gasoline for Travel Within District |
| Payee City | Barker Cypress |
| Payee State | TX |
| Payee Postal Code | 77065 |
| Expenditure Category | Travel In District |