Expenditure Details
| Amount | $168.73 |
| Date | 09/28/2019 |
| Committee | Karl Frisch for School Board |
| Payee | Party City |
Additional Information
| Unique Expenditure ID | sched-d-expn-4728228 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Decorations |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-4323 |
| Expenditure Category | Unknown |