Expenditure Details
| Amount | $480.00 |
| Date | 02/04/2020 |
| Committee | Karl Frisch for School Board |
| Payee | Settle Down Easy Brewing Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-4728418 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser Catering |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22042-2804 |
| Expenditure Category | Unknown |