Expenditure Details
| Amount | $541.25 |
| Date | 02/09/2018 |
| Committee | Perriello for Governor |
| Payee | Evans and Katz LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2189102 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 11/16/2017 Compliance Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002 |
| Expenditure Category | Unknown |