Expenditure Details
| Amount | $146.25 |
| Date | 06/21/2023 |
| Committee | Battleground Texas |
| Payee | Debbits and Credits Bookkeeping |
Additional Information
| Unique Expenditure ID | 105264078 |
| Cover Type | GPAC |
| Description | Accounting Services |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Accounting/Banking |