Expenditure Details
Amount | $483.62 |
Date | 04/23/2018 |
Committee | Friends of Danica Roem |
Payee | Ethan Damon |
Additional Information
Unique Expenditure ID | sched-d-expn-2197467 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Framingham |
Payee State | MA |
Payee Postal Code | 01702-7523 |
Expenditure Category | Consulting Expense |