Expenditure Details
| Amount | $435.00 |
| Date | 01/19/2021 |
| Committee | Friends of Matt Rogers |
| Payee | Kanisha Fahie |
Additional Information
| Unique Expenditure ID | sched-d-expn-3302070 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191 |
| Expenditure Category | Salaries/Wages/Contract Labor |