Expenditure Details
Amount | $2,786.20 |
Date | 08/20/2021 |
Committee | Kim Taylor for Virginia |
Payee | Battlefield Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-3502990 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Consultant |
Payee City | Rockwall |
Payee State | TX |
Payee Postal Code | 75032-5408 |
Expenditure Category | Unknown |