Expenditure Details
| Amount | $400.00 |
| Date | 10/05/2020 |
| Committee | Rose, Andrew Eugene (Mr.) |
| Payee | Suzanne Miller |
Additional Information
| Unique Expenditure ID | 104327146 |
| Cover Type | COH |
| Description | Consulting Fee |
| Payee City | Anna |
| Payee State | TX |
| Payee Postal Code | 75409 |
| Expenditure Category | Consulting Expense |