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 |