Expenditure Details
| Amount | $215.88 |
| Date | 09/12/2022 |
| Committee | First Congressional District Democratic Committee |
| Payee | Matt Rowe |
Additional Information
| Unique Expenditure ID | sched-d-expn-3989419 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse Website Hosting Expenses |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |