Expenditure Details
| Amount | $756.45 |
| Date | 04/30/2025 |
| Committee | Renewal for Rogers |
| Payee | Aaron Martin |
Additional Information
| Unique Expenditure ID | 105850362 |
| Cover Type | PACDR |
| Description | Reimbursement for Advertising Banners |
| Payee City | Rogers |
| Payee State | TX |
| Payee Postal Code | 76569 |
| Expenditure Category | Advertising Expense |