Expenditure Details
| Amount | $756.80 |
| Date | 11/04/2019 |
| Committee | Friends for Megan Revis Frederick |
| Payee | Sage Marketing Pros LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2831775 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Calls and Texts |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |