Expenditure Details
| Amount | $1,500.00 |
| Date | 09/26/2020 |
| Committee | Friends of Matt Rogers |
| Payee | Effct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3176479 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80204 |
| Expenditure Category | Consulting Expense |