Expenditure Details
| Amount | $2,655.00 |
| Date | 11/01/2019 |
| Committee | Karl Frisch for School Board |
| Payee | Empire Political Communications LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4728342 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Brochures |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-2440 |
| Expenditure Category | Unknown |