Expenditure Details
| Amount | $750.00 |
| Date | 11/27/2021 |
| Committee | Rogers, Glenn M. (The Honorable) |
| Payee | Glenn M Rogers Campaign |
Additional Information
| Unique Expenditure ID | 104605663 |
| Cover Type | COH |
| Description | Reimbursement for Items Properly Reported on Sch G of Current Report |
| Payee City | Graford |
| Payee State | TX |
| Payee Postal Code | 76449 |
| Expenditure Category | Loan Repayment/Reimbursement |