Expenditure Details
Amount | $2,500.00 |
Date | 12/21/2020 |
Committee | Friends of Danica Roem |
Payee | Ethan Gardner |
Additional Information
Unique Expenditure ID | sched-d-expn-3154841 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Bristow |
Payee State | VA |
Payee Postal Code | 20136-1759 |
Expenditure Category | Salaries/Wages/Contract Labor |