Expenditure Details
| Amount | $3,219.35 |
| Date | 03/04/2024 |
| Committee | Chris Rogers for Assembly 2024 |
| Payee | mj Ross Group Inc |
Additional Information
| Unique Expenditure ID | 2935743-E-0-75 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Portland |
| Payee State | OR |
| Payee Postal Code | 97219 |
| Expenditure Category | phone banks |