Expenditure Details
| Amount | $2,000.00 |
| Date | 08/17/2018 |
| Committee | Friends of Frank |
| Payee | Free Market Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2209779 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Design Printing Setup for Website |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23518 |
| Expenditure Category | Unknown |