Expenditure Details
| Amount | $825.00 |
| Date | 10/31/2018 |
| Committee | Friends of Frank |
| Payee | Harrisonburg Radio Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2270185 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Ads |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |