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 |