Expenditure Details
| Amount | $2,000.00 |
| Date | 11/03/2023 |
| Committee | Taylor for VA |
| Payee | Sb Digital Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4710342 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Fundraising Retainer |
| Payee City | Washington Dc |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Unknown |