Expenditure Details
| Amount | $2,000.00 |
| Date | 03/13/2019 |
| Committee | Taylor for Ca |
| Payee | Veracity Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2430926 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Development |
| Payee City | Washington Dc |
| Payee State | |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |