Expenditure Details
| Amount | $2,600.00 |
| Date | 09/18/2019 |
| Committee | Taylor for Ca |
| Payee | Abbi Easter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2712294 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting Fee |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |