Expenditure Details
| Amount | $3,000.00 |
| Date | 05/25/2016 |
| Committee | Taylor for Ca |
| Payee | Abbi Easter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1392193 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |