Expenditure Details
| Amount | $2,000.00 |
| Date | 07/14/2023 |
| Committee | Taylor for VA |
| Payee | Michael Brown |
Additional Information
| Unique Expenditure ID | sched-d-expn-4451958 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23228 |
| Expenditure Category | Unknown |