Expenditure Details
| Amount | $135.25 |
| Date | 08/18/2020 |
| Committee | Friends of Matt Rogers |
| Payee | At&t Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3176510 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mobile Phones |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22182 |
| Expenditure Category | Unknown |