Expenditure Details
Amount | $600.00 |
Date | 03/31/2023 |
Committee | Frederick Forward PAC |
Payee | Mobile Marketing & Entertainment Solutions Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4175334 |
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 |