Expenditure Details
| Amount | $143.21 |
| Date | 09/23/2021 |
| Committee | Friends of Rene Rodriguez |
| Payee | Dss- Sesco Fredericksburg |
Additional Information
| Unique Expenditure ID | sched-d-expn-3585550 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Banner |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |