Expenditure Details
| Amount | $1,550.00 |
| Date | 11/06/2017 |
| Committee | Virginia Transportation Construction Alliance PAC |
| Payee | Harris Hardy & Johnstone PC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2167747 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Preparation of the Reviewed Financial Statements |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23236 |
| Expenditure Category | Unknown |