Expenditure Details
Amount | $225.00 |
Date | 10/27/2020 |
Committee | Friends of Matt Rogers |
Payee | Effct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3176480 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Denver |
Payee State | CO |
Payee Postal Code | 80204 |
Expenditure Category | Consulting Expense |