Expenditure Details
| Amount | $1,952.20 |
| Date | 07/28/2021 |
| Committee | Wiley for Delegate |
| Payee | Battlefield Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-3483219 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Consulting Expense |