Expenditure Details
| Amount | $64.00 |
| Date | 03/11/2020 |
| Committee | Friends of Danica Roem |
| Payee | 7-11 |
Additional Information
| Unique Expenditure ID | sched-d-expn-3026102 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas Cards |
| Payee City | Manassas Park |
| Payee State | VA |
| Payee Postal Code | 20111-2374 |
| Expenditure Category | Unknown |