Expenditure Details
| Amount | $10,118.79 |
| Date | 09/10/2018 |
| Committee | David Frank |
| Payee | David M Frank |
Additional Information
| Unique Expenditure ID | 70164-16-3 |
| Cover Type | G2 |
| Description | Advertising Postage & Event Food |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Reimbursements |