Expenditure Details
| Amount | $225.00 |
| Date | 02/01/2021 |
| Committee | Friends of Matt Rogers |
| Payee | Saehee Perez |
Additional Information
| Unique Expenditure ID | sched-d-expn-3302082 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staffing |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |