Expenditure Details
| Amount | $1,995.39 |
| Date | 02/22/2018 |
| Committee | Donovan, Carol C. (Ms.) |
| Payee | Rogers & Associates Creative Productions |
Additional Information
| Unique Expenditure ID | 103438926 |
| Cover Type | SCCOH |
| Description | Phone Bank Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75233 |
| Expenditure Category | Other |