Expenditure Details
| Amount | $5,500.00 |
| Date | 10/30/2022 |
| Committee | Friends of Danica Roem for Senate |
| Payee | Ethan Damon |
Additional Information
| Unique Expenditure ID | sched-d-expn-4116962 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Colsulting Services |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20112-3603 |
| Expenditure Category | Unknown |