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 |