Expenditure Details
Amount | $1,257.90 |
Date | 07/20/2021 |
Committee | Dillender for Delegate |
Payee | Battlefield Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-4154093 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising |
Payee City | Rockwall |
Payee State | TX |
Payee Postal Code | 75032 |
Expenditure Category | Unknown |