Expenditure Details
| Amount | -$1,000.00 |
| Date | 06/25/2016 |
| Committee | Fraim for Mayor |
| Payee | Beacon Light Civic League Inc |
Additional Information
| Unique Expenditure ID | sched-c-48925 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Check#1902 Never Cashed |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23523 |
| Expenditure Category | Unknown |