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 |