Expenditure Details
| Amount | $15,000.00 |
| Date | 09/26/2022 |
| Committee | Friends of Karl Frisch |
| Payee | Beacon Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-4728774 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Video Production |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20006-2423 |
| Expenditure Category | Unknown |