Expenditure Details
| Amount | $25,000.00 |
| Date | 09/09/2016 |
| Committee | Howell for Delegate |
| Payee | Cooper and Kirk PLLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1585318 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Legal Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Unknown |