Expenditure Details
Amount | $3,000.00 |
Date | 11/16/2023 |
Committee | Taylor for VA |
Payee | Ccr Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-4710340 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |