Expenditure Details
| Amount | $56,675.00 |
| Date | 09/22/2017 |
| Committee | Friends of Danica Roem |
| Payee | The New Media Firm Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1916689 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Commercial Airtime |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-3118 |
| Expenditure Category | Unknown |