Expenditure Details
| Amount | $2,167.00 |
| Date | 09/02/2021 |
| Committee | Friends of Danica Roem |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3589083 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22032-2829 |
| Expenditure Category | Solicitation/Fundraising Expense |