Expenditure Details
| Amount | $250.00 |
| Date | 02/10/2020 |
| Committee | Rogers, Glenn M. (Mr.) |
| Payee | Mike Scott |
Additional Information
| Unique Expenditure ID | 104150692 |
| Cover Type | CORCOH |
| Description | Food and Beverage for Campaign Event |
| Payee City | Granbury |
| Payee State | TX |
| Payee Postal Code | 76049 |
| Expenditure Category | Food/Beverage Expense |