Expenditure Details
| Amount | $2,006.86 |
| Date | 01/02/2024 |
| Committee | Rogers, Stephen C. (The Honorable) |
| Payee | NBD Graphics |
Additional Information
| Unique Expenditure ID | 105438019 |
| Cover Type | JCOH |
| Description | Printing Expense |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77450 |
| Expenditure Category | Printing Expense |