Expenditure Details
| Amount | $3,000.00 |
| Date | 12/31/2023 |
| Committee | Stacey Kincaid for Sheriff |
| Payee | Taylor Holland |
Additional Information
| Unique Expenditure ID | sched-d-expn-4753920 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20024 |
| Expenditure Category | Consulting Expense |