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 |