Expenditure Details
| Amount | $441.66 |
| Date | 06/15/2023 |
| Committee | Rogers, Dawn Deshea (The Honorable) |
| Payee | J&N Enterprises Inc |
Additional Information
| Unique Expenditure ID | 105225441 |
| Cover Type | JCOH |
| Description | Printing Campaign Materials |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Printing Expense |