Expenditure Details
| Amount | $600.00 |
| Date | 02/28/2023 |
| Committee | Frederick Forward PAC |
| Payee | Mobile Marketing & Entertainment Solutions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4175333 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Design Content Social Media Contribution Management and Consulting |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |