Expenditure Details
| Amount | $4,545.81 |
| Date | 04/12/2022 |
| Committee | Friends of Danica Roem |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3965072 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merch Printing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22032-2829 |
| Expenditure Category | Unknown |