Expenditure Details
| Amount | $1,500.00 |
| Date | 07/24/2019 |
| Committee | Friends of Danica Roem |
| Payee | Aeshah Sheikh |
Additional Information
| Unique Expenditure ID | sched-d-expn-2650513 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Space |
| Payee City | Manassas Park |
| Payee State | VA |
| Payee Postal Code | 20111-2407 |
| Expenditure Category | Unknown |