Expenditure Details
| Amount | $1,201.29 |
| Date | 08/15/2019 |
| Committee | Friends of Danica Roem |
| Payee | Terence Stovall |
Additional Information
| Unique Expenditure ID | sched-d-expn-2650538 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109-6872 |
| Expenditure Category | Salaries/Wages/Contract Labor |