Expenditure Details
| Amount | $3,786.50 |
| Date | 04/05/2018 |
| Committee | Virginia Freedom Builders |
| Payee | Clark Hill Plc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2153901 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Legal Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20004 |
| Expenditure Category | Unknown |