Expenditure Details
Amount | $3,000.00 |
Date | 04/03/2019 |
Committee | Friends of Danica Roem |
Payee | Asana Creative Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-2500432 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Support |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20009-4808 |
Expenditure Category | Unknown |