Expenditure Details
| Amount | $1,000.00 |
| Date | 10/16/2023 |
| Committee | Glass, Tom (Mr.) |
| Payee | Brett Rogers |
Additional Information
| Unique Expenditure ID | 105397615 |
| Cover Type | COH |
| Description | Volunteer Coordination |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Other |