Expenditure Details
| Amount | $34,180.00 |
| Date | 10/04/2019 |
| Committee | Friends of Danica Roem |
| Payee | Sage Media Planning & Placement Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2812756 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cable / Digital ad Buy |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003-3021 |
| Expenditure Category | Unknown |