Expenditure Details
| Amount | $2,375.00 |
| Date | 11/12/2021 |
| Committee | Karl Frisch for School Board |
| Payee | Landscape Digital |
Additional Information
| Unique Expenditure ID | sched-d-expn-4728584 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Design |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002 |
| Expenditure Category | Unknown |