Expenditure Details
| Amount | $600.00 |
| Date | 05/31/2023 |
| Committee | Frederick First PAC |
| Payee | Mobile Marketing & Entertainment Solutions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4346128 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Design Social Media |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |