Expenditure Details
| Amount | $10,209.00 |
| Date | 11/01/2021 |
| Committee | Karl Frisch for School Board |
| Payee | Karl Frisch Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-100992 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Tysons |
| Payee State | VA |
| Payee Postal Code | 22102-7451 |
| Expenditure Category | Loan Repayment/Reimbursement |