Expenditure Details
| Amount | $10,000.00 |
| Date | 11/15/2017 |
| Committee | Friends of Danica Roem |
| Payee | Ethan Damon |
Additional Information
| Unique Expenditure ID | sched-d-expn-1992317 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Win Bonus |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20112-3603 |
| Expenditure Category | Unknown |