Expenditure Details
| Amount | $821.38 |
| Date | 09/08/2023 |
| Committee | Rogers, Glenn M. (The Honorable) |
| Payee | Bennett Office Supply |
Additional Information
| Unique Expenditure ID | 105452828 |
| Cover Type | CORCOH |
| Description | Printing of Flyers for District Town Hall Meetings and Water Summit |
| Payee City | Mineral Wells |
| Payee State | TX |
| Payee Postal Code | 76067 |
| Expenditure Category | Printing Expense |