Expenditure Details
| Amount | $1,500.00 |
| Date | 10/25/2020 |
| Committee | Taylor for VA |
| Payee | Kristi Glass |
Additional Information
| Unique Expenditure ID | sched-d-expn-3128992 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23838 |
| Expenditure Category | Unknown |