Expenditure Details
Amount | $2,000.00 |
Date | 05/23/2019 |
Committee | Taylor for Ca |
Payee | Rhett Walker |
Additional Information
Unique Expenditure ID | sched-d-expn-2482853 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223 |
Expenditure Category | Unknown |