Expenditure Details
| Amount | $3,093.00 |
| Date | 04/06/2023 |
| Committee | Kim Taylor for Virginia |
| Payee | Connect Strategic Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-4307607 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): E-Marketing |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85044-7171 |
| Expenditure Category | Unknown |