Expenditure Details
| Amount | $290.00 |
| Date | 12/08/2020 |
| Committee | Friends of Alexsis Rodgers |
| Payee | Michelle Moffit |
Additional Information
| Unique Expenditure ID | sched-d-expn-4092282 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rerimbursement |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153-4103 |
| Expenditure Category | Unknown |