Expenditure Details
| Amount | $5,397.06 |
| Date | 04/04/2019 |
| Committee | Karl Frisch for School Board |
| Payee | Apollo Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4727708 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Logo Design Website Photography Printing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-1132 |
| Expenditure Category | Unknown |