Expenditure Details
| Amount | $1,000.00 |
| Date | 02/06/2024 |
| Committee | Money, Brent A. (Mr.) |
| Payee | Brett Rogers |
Additional Information
| Unique Expenditure ID | 105480662 |
| Cover Type | COH |
| Description | Gotv |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Consulting Expense |