Expenditure Details
Amount | $5,000.00 |
Date | 07/15/2022 |
Committee | Friends of Danica Roem for Senate |
Payee | Ethan Damon |
Additional Information
Unique Expenditure ID | sched-d-expn-4116926 |
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 |