Expenditure Details
| Amount | $375.57 |
| Date | 05/21/2021 |
| Committee | Friends of Danica Roem |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-3309461 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Fees |