Expenditure Details
Amount | $1,800.00 |
Date | 09/16/2019 |
Committee | Friends of Danica Roem |
Payee | Cdb Political LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2749674 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital ad Production |
Payee City | Fairfax Station |
Payee State | VA |
Payee Postal Code | 22039-3153 |
Expenditure Category | Unknown |