Expenditure Details
| Amount | $1,000.00 |
| Date | 02/04/2025 |
| Committee | Carson, Paulette (Mrs.) |
| Payee | Brett Rogers |
Additional Information
| Unique Expenditure ID | 105899409 |
| Cover Type | COH |
| Description | General Consulting |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Consulting Expense |