Expenditure Details
| Amount | $3,505.28 |
| Date | 04/26/2021 |
| Committee | Davis for Lg |
| Payee | Battlefield Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-3312326 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75032 |
| Expenditure Category | Unknown |