Expenditure Details
| Amount | $500.00 |
| Date | 10/23/2025 |
| Committee | Rogers, Stephen C. (The Honorable) |
| Payee | Scott Coffee |
Additional Information
| Unique Expenditure ID | 105984874 |
| Cover Type | JCOH |
| Description | Videography Services |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |