Expenditure Details
| Amount | $500.00 |
| Date | 07/30/2018 |
| Committee | Rodgers, John David (Mr.) |
| Payee | Kistler & Woody |
Additional Information
| Unique Expenditure ID | 103668972 |
| Cover Type | COH |
| Description | Campaign Management |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78215-1286 |
| Expenditure Category | Consulting Expense |