Expenditure Details
| Amount | $2,492.33 |
| Date | 08/05/2019 |
| Committee | First Congressional District Democratic Committee |
| Payee | Matt Rowe |
Additional Information
| Unique Expenditure ID | sched-d-expn-3014067 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Loan Repayment/Reimbursement |