Expenditure Details
| Amount | $255.00 |
| Date | 02/25/2021 |
| Committee | Karl Frisch for School Board |
| Payee | Brad Amburn Creative LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4728531 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-6947 |
| Expenditure Category | Unknown |