Expenditure Details
Amount | $1,400.00 |
Date | 07/17/2020 |
Committee | Friends of Matt Rogers |
Payee | Effct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3176475 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Vendor |
Payee City | Denver |
Payee State | CO |
Payee Postal Code | 80204 |
Expenditure Category | Unknown |