Expenditure Details
| Amount | $3,000.00 |
| Date | 08/05/2019 |
| Committee | Friends of Danica Roem |
| Payee | Asana Creative Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-2650527 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-4808 |
| Expenditure Category | Unknown |