Expenditure Details
| Amount | $5,000.00 |
| Date | 08/15/2022 |
| Committee | Friends of Danica Roem |
| Payee | Ethan Damon |
Additional Information
| Unique Expenditure ID | sched-d-expn-3987143 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Framingham |
| Payee State | MA |
| Payee Postal Code | 01702-7523 |
| Expenditure Category | Consulting Expense |