Expenditure Details
Amount | $2,500.00 |
Date | 08/05/2019 |
Committee | Friends of Danica Roem |
Payee | Ethan Damon |
Additional Information
Unique Expenditure ID | sched-d-expn-2650528 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Political Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-2227 |
Expenditure Category | Unknown |