Expenditure Details
| Amount | $234.54 |
| Date | 10/25/2019 |
| Committee | Friends of Danica Roem |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2854365 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22032-2829 |
| Expenditure Category | Printing Expense |