Expenditure Details
| Amount | $3,050.24 |
| Date | 02/27/2023 |
| Committee | Taylor for VA |
| Payee | Newsviews Productions |
Additional Information
| Unique Expenditure ID | sched-d-expn-4216114 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Video Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Unknown |