Expenditure Details
| Amount | $6,470.00 |
| Date | 09/05/2019 |
| Committee | Friends of Danica Roem |
| Payee | Asana Creative Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-2749664 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Advertisements |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-4808 |
| Expenditure Category | Unknown |