Expenditure Details
| Amount | $131.10 |
| Date | 03/07/2023 |
| Committee | Frederick County Republican Committee |
| Payee | Benjamin Weber |
Additional Information
| Unique Expenditure ID | sched-d-expn-4193586 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement Printing Expense |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |