Expenditure Details
| Amount | $11.00 |
| Date | 05/05/2025 |
| Committee | Citizens for Rogers |
| Payee | Itr Concession Company LLC |
Additional Information
| Unique Expenditure ID | 217995 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Official Travel |
| Payee City | Elkhart |
| Payee State | IN |
| Payee Postal Code | 46514 |
| Expenditure Category | Unknown |