Expenditure Details
| Amount | $74.00 |
| Date | 06/10/2021 |
| Committee | Friends of Katie Sponsler |
| Payee | Berlin Rosen Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-3406174 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photoshoot Expenses |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-5605 |
| Expenditure Category | Unknown |