Expenditure Details
| Amount | $3,000.00 |
| Date | 06/09/2023 |
| Committee | Taylor for VA |
| Payee | Ccr Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-4385062 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |