Expenditure Details
| Amount | $47,771.57 |
| Date | 06/26/2023 |
| Committee | Prince William Forward |
| Payee | Trublu Politics |
Additional Information
| Unique Expenditure ID | sched-d-expn-4453911 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Political Communications Consulting |
| Payee City | Ellicott City |
| Payee State | MD |
| Payee Postal Code | 21042 |
| Expenditure Category | Unknown |