Expenditure Details
| Amount | $1,000.00 |
| Date | 12/14/2020 |
| Committee | Friends of Alexsis Rodgers |
| Payee | Emily Yee |
Additional Information
| Unique Expenditure ID | sched-d-expn-4092286 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-1330 |
| Expenditure Category | Consulting Expense |