Expenditure Details
Amount | $2,324.77 |
Date | 06/28/2021 |
Committee | Friends of Glenn R Davis |
Payee | Battlefield Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-3409841 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Rockwall |
Payee State | TX |
Payee Postal Code | 75032 |
Expenditure Category | Unknown |