Expenditure Details
| Amount | $1,500.00 |
| Date | 05/22/2023 |
| Committee | Huls, Dale T. (Mr.) |
| Payee | Brett Rogers |
Additional Information
| Unique Expenditure ID | 105175242 |
| Cover Type | COH |
| Description | Final Payment for Campaign Materials |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Advertising Expense |