Expenditure Details
Amount | $493.37 |
Date | 11/27/2023 |
Committee | Frederick First PAC |
Payee | Apple Blossom Festival |
Additional Information
Unique Expenditure ID | sched-d-expn-4754746 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimburse for Social Media Ads |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Unknown |