Expenditure Details
| Amount | $250.00 |
| Date | 09/16/2020 |
| Committee | Friends of Matt Rogers |
| Payee | Fergie Reid Jr |
Additional Information
| Unique Expenditure ID | sched-d-expn-3176516 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Sherman Oaks |
| Payee State | CA |
| Payee Postal Code | 91423 |
| Expenditure Category | Consulting Expense |