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 |