Expenditure Details
| Amount | $500.00 |
| Date | 10/17/2016 |
| Committee | Friends of Michael Frey |
| Payee | Liberty Republican Women's Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1535375 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sponsorship |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22033 |
| Expenditure Category | Other |