Expenditure Details
| Amount | $400.00 |
| Date | 11/15/2017 |
| Committee | Pikl, James A. (Mr.) |
| Payee | Brett Rogers |
Additional Information
| Unique Expenditure ID | 103305679 |
| Cover Type | JCOH |
| Description | Messaging and Social Media Consulting |
| Payee City | Angleton |
| Payee State | TX |
| Payee Postal Code | 77515 |
| Expenditure Category | Consulting Expense |