Expenditure Details
| Amount | $3,500.00 |
| Date | 01/06/2020 |
| Committee | Taylor for VA |
| Payee | Abbi Easter |
Additional Information
| Unique Expenditure ID | sched-d-expn-3018553 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |