Expenditure Details
| Amount | $21.73 |
| Date | 10/25/2019 |
| Committee | Rogers, Glenn M. (Mr.) |
| Payee | Ace Hardware |
Additional Information
| Unique Expenditure ID | 104043985 |
| Cover Type | COH |
| Description | Supplies for Campaign Office |
| Payee City | Mineral Wells |
| Payee State | TX |
| Payee Postal Code | 76067 |
| Expenditure Category | Office Overhead/Rental Expense |