Expenditure Details
| Amount | $2,000.00 |
| Date | 04/01/2019 |
| Committee | Friends of Walter Alcorn |
| Payee | Donald Tripp Frank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2920688 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Contractors |
| Payee City | Los Altos |
| Payee State | CA |
| Payee Postal Code | 94024-7216 |
| Expenditure Category | Unknown |