Expenditure Details
Amount | $454.50 |
Date | 11/29/2018 |
Committee | Virginia Freedom Builders |
Payee | Clark Hill Plc |
Additional Information
Unique Expenditure ID | sched-d-expn-2313619 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Legal Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20004 |
Expenditure Category | Unknown |