Expenditure Details
Amount | $7,500.00 |
Date | 10/27/2023 |
Committee | Surovell for State Senate |
Payee | Danica Roem Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-4725317 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Contribution |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20113-0726 |
Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |