Expenditure Details
| Amount | $105.00 |
| Date | 07/15/2021 |
| Committee | Friends of Matt Rogers |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-3506043 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Processing Fee |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28255 |
| Expenditure Category | Fees |