Expenditure Details
| Amount | $8,521.90 |
| Date | 09/26/2022 |
| Committee | Friends of Karl Frisch |
| Payee | Dspolitical LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4728783 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Advertising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2716 |
| Expenditure Category | Advertising Expense |