Expenditure Details
| Amount | $1,412.20 |
| Date | 10/28/2021 |
| Committee | Dillender for Delegate |
| Payee | Battlefield Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-4154201 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Consulting |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75032 |
| Expenditure Category | Unknown |