Expenditure Details
| Amount | $500.00 |
| Date | 09/03/2018 |
| Committee | Friends of Matt Letourneau |
| Payee | John G Selph PC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2342545 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Legal Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Unknown |