Expenditure Details
Amount | $7,060.00 |
Date | 10/21/2021 |
Committee | Friends of Danica Roem |
Payee | Moore Campaigns LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3641200 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20010-2912 |
Expenditure Category | Printing Expense |