Expenditure Details
Amount | $3,600.00 |
Date | 09/21/2021 |
Committee | Friends of Danica Roem |
Payee | Ethan Damon |
Additional Information
Unique Expenditure ID | sched-d-expn-3589111 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Gainesville |
Payee State | VA |
Payee Postal Code | 20156-0726 |
Expenditure Category | Salaries/Wages/Contract Labor |