Expenditure Details
| Amount | $14.58 |
| Date | 09/15/2021 |
| Committee | Friends of Danica Roem |
| Payee | Ethan Gardner |
Additional Information
| Unique Expenditure ID | sched-d-expn-3589102 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Printing |
| Payee City | Bristow |
| Payee State | VA |
| Payee Postal Code | 20136-1759 |
| Expenditure Category | Unknown |