Expenditure Details
Amount | $2,750.00 |
Date | 09/06/2023 |
Committee | London Jr., Dennis S (Mr.) |
Payee | Brett Rogers |
Additional Information
Unique Expenditure ID | 105432258 |
Cover Type | CORCOH |
Description | Candidate Consulting Package |
Payee City | Tyler |
Payee State | TX |
Payee Postal Code | 75703 |
Expenditure Category | Consulting Expense |