Expenditure Details
| Amount | $5.00 |
| Date | 10/18/2022 |
| Committee | Friends of David Harold Rogers |
| Payee | Fargo Wells |
Additional Information
| Unique Expenditure ID | sched-d-expn-4033484 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee on Bank Account |
| Payee City | Louisa |
| Payee State | VA |
| Payee Postal Code | 23093 |
| Expenditure Category | Unknown |