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 |