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 |