Expenditure Details
| Amount | $200.00 |
| Date | 11/20/2021 |
| Committee | Friends of Wendy Gooditis |
| Payee | Anthony Rogers |
Additional Information
| Unique Expenditure ID | sched-d-expn-4776485 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Pelham |
| Payee State | MA |
| Payee Postal Code | 01002-9719 |
| Expenditure Category | Loan Repayment/Reimbursement |