Expenditure Details
| Amount | $929.57 |
| Date | 05/11/2021 |
| Committee | Friends of Danica Roem |
| Payee | Ethan Gardner |
Additional Information
| Unique Expenditure ID | sched-d-expn-3309455 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94607-2823 |
| Expenditure Category | Salaries/Wages/Contract Labor |