Expenditure Details
| Amount | $4,872.04 |
| Date | 08/05/2021 |
| Committee | Friends of Danica Roem |
| Payee | Sena Kozar Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-3503494 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photoshoot Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20015-1805 |
| Expenditure Category | Unknown |