Expenditure Details
| Amount | $25.00 |
| Date | 02/18/2021 |
| Committee | Karl Frisch for School Board |
| Payee | Pccc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4728540 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Hosting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20006-1631 |
| Expenditure Category | Other |