Expenditure Details
| Amount | $88.38 |
| Date | 01/26/2024 |
| Committee | Frederick County Republican Committee |
| Payee | Charla Fae Quimby |
Additional Information
| Unique Expenditure ID | sched-d-expn-4822028 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fcrc Meeting Supplies |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |