Expenditure Details
| Amount | $40.00 |
| Date | 08/13/2020 |
| Committee | Friends of Alexsis Rodgers |
| Payee | Michelle Moffit |
Additional Information
| Unique Expenditure ID | sched-d-expn-4092031 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153-4103 |
| Expenditure Category | Loan Repayment/Reimbursement |