Expenditure Details

Amount $1,000.00
Date 10/11/2023
Committee Taylor for VA
Payee Michael Brown
Additional Information
Unique Expenditure ID sched-d-expn-4628803
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Henrico
Payee State VA
Payee Postal Code 23228
Expenditure Category Unknown