Expenditure Details
| Amount | $8,387.50 |
| Date | 09/12/2019 |
| Committee | Friends of Danica Roem |
| Payee | Sena Kozar Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-2749671 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): ad Production / Shoot |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20015-1805 |
| Expenditure Category | Unknown |