Expenditure Details

Amount $1,000.00
Date 09/01/2019
Committee Keam for Delegate
Payee Danica Roem Campaign
Additional Information
Unique Expenditure ID sched-d-expn-2712344
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Contribution
Payee City Manassas
Payee State VA
Payee Postal Code 20113-0726
Expenditure Category Contributions/Donations Made By Candidate/Officeholder/Political Committee