Expenditure Details
| Amount | $1,000.00 |
| Date | 06/27/2025 |
| Committee | Spencer, Chris (Mr.) |
| Payee | Rogers Brett |
Additional Information
| Unique Expenditure ID | 105949250 |
| Cover Type | CORCOH |
| Description | Technology |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75503 |
| Expenditure Category | Consulting Expense |