Expenditure Details

Amount $2,000.00
Date 09/18/2019
Committee Taylor for Ca
Payee Michael Brown
Additional Information
Unique Expenditure ID sched-d-expn-2712292
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting Fee
Payee City Richmond
Payee State VA
Payee Postal Code 23221
Expenditure Category Unknown