Expenditure Details
| Amount | $905.50 |
| Date | 04/06/2023 |
| Committee | Quill for Virginia |
| Payee | Battlefield Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-4297318 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Consulting |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75032 |
| Expenditure Category | Unknown |