Expenditure Details
| Amount | $1,750.00 |
| Date | 08/16/2019 |
| Committee | Friends of Christian Worth |
| Payee | 3d Ground Game LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2667858 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting July/august |
| Payee City | Chico |
| Payee State | CA |
| Payee Postal Code | 95926 |
| Expenditure Category | Unknown |