Expenditure Details
Amount | $800.00 |
Date | 07/03/2023 |
Committee | Frederick First PAC |
Payee | Brad Veach |
Additional Information
Unique Expenditure ID | sched-d-expn-4605258 |
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 |