Expenditure Details
| Amount | $500.00 |
| Date | 10/29/2019 |
| Committee | Seth, Rhonda M. (Mrs.) |
| Payee | Brett Rogers |
Additional Information
| Unique Expenditure ID | 104083731 |
| Cover Type | CORCOH |
| Description | Graphics Press |
| Payee City | Magnolia |
| Payee State | TX |
| Payee Postal Code | 77354 |
| Expenditure Category | Consulting Expense |