Expenditure Details
| Amount | $637.50 |
| Date | 04/12/2021 |
| Committee | Friends of Matt Rogers |
| Payee | Shafuq Naseem |
Additional Information
| Unique Expenditure ID | sched-d-expn-3311972 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staffing |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22152 |
| Expenditure Category | Unknown |