Expenditure Details
| Amount | $1,445.00 |
| Date | 06/25/2025 |
| Committee | Rogers, Stephen C. (The Honorable) |
| Payee | Sgl Consulting |
Additional Information
| Unique Expenditure ID | 105866183 |
| Cover Type | JCOH |
| Description | Consulting Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |