Expenditure Details
| Amount | $30.96 |
| Date | 03/18/2024 |
| Committee | Citizens for Rogers |
| Payee | Lehrter Shop |
Additional Information
| Unique Expenditure ID | 180029 |
| Cover Type | POST_PRIMARY |
| Description | Official Travel |
| Payee City | Berlin |
| Payee State | DE |
| Payee Postal Code | 10557 |
| Expenditure Category | Unknown |