Expenditure Details
| Amount | $3,038.75 |
| Date | 04/08/2019 |
| Committee | Battleground Texas |
| Payee | Debbits and Credits Bookkeeping |
Additional Information
| Unique Expenditure ID | 103928161 |
| Cover Type | GPAC |
| Description | Bookkeeping Services |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Accounting/Banking |