Expenditure Details
| Amount | $1,664.87 |
| Date | 03/05/2018 |
| Committee | Friends of Danica Roem |
| Payee | Ethan Damon |
Additional Information
| Unique Expenditure ID | sched-d-expn-2197425 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Framingham |
| Payee State | MA |
| Payee Postal Code | 01702-7523 |
| Expenditure Category | Salaries/Wages/Contract Labor |