Expenditure Details
| Amount | $3,000.00 |
| Date | 12/06/2023 |
| Committee | Chapa, Janine (Mrs.) |
| Payee | Brett Rogers |
Additional Information
| Unique Expenditure ID | 105402323 |
| Cover Type | COH |
| Description | Consulting for Campaign Marketing and Materials |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Consulting Expense |