Expenditure Details
Amount | $510.00 |
Date | 06/16/2021 |
Committee | Karl Frisch for School Board |
Payee | Brad Amburn Creative LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4728532 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Graphic Design |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20009-6947 |
Expenditure Category | Unknown |