Expenditure Details
| Amount | $350.00 |
| Date | 02/03/2021 |
| Committee | Friends of Matt Rogers |
| Payee | Flo Ketner |
Additional Information
| Unique Expenditure ID | sched-d-expn-3302064 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staffing |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |