Expenditure Details
Amount | $939.00 |
Date | 05/19/2021 |
Committee | Frederick Forward PAC |
Payee | Creative Print Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-3347375 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Typesetting Printing Mailing Postage Tax |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22603 |
Expenditure Category | Unknown |