Expenditure Details
| Amount | $100.00 |
| Date | 12/14/2018 |
| Committee | Friends of Frank |
| Payee | Free Market Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2311564 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23518 |
| Expenditure Category | Unknown |