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 |