Expenditure Details
| Amount | $929.56 |
| Date | 07/09/2021 |
| Committee | Friends of Danica Roem |
| Payee | Ethan Gardner |
Additional Information
| Unique Expenditure ID | sched-d-expn-3503475 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Bristow |
| Payee State | VA |
| Payee Postal Code | 20136-1759 |
| Expenditure Category | Salaries/Wages/Contract Labor |