Expenditure Details
| Amount | $3,500.00 |
| Date | 09/11/2019 |
| Committee | Friends of Christian Worth |
| Payee | 3d Ground Game LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2752156 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Aug/sept |
| Payee City | Chico |
| Payee State | CA |
| Payee Postal Code | 95926 |
| Expenditure Category | Unknown |