Expenditure Details
| Amount | $2,500.00 |
| Date | 01/31/2020 |
| Committee | Seth, Rhonda M. (Mrs.) |
| Payee | Brett Rogers |
Additional Information
| Unique Expenditure ID | 104113217 |
| Cover Type | COH |
| Description | Marketing |
| Payee City | Magnolia |
| Payee State | TX |
| Payee Postal Code | 77354 |
| Expenditure Category | Advertising Expense |