Expenditure Details
| Amount | $4,000.00 |
| Date | 11/28/2023 |
| Committee | Fletcher, Jeffrey L. (Mr.) |
| Payee | Brett Rogers |
Additional Information
| Unique Expenditure ID | 105404620 |
| Cover Type | CORCOH |
| Description | Media Consulting |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75701 |
| Expenditure Category | Consulting Expense |