Expenditure Details
| Amount | $2,500.00 |
| Date | 04/29/2019 |
| Committee | Win Virginia LLC |
| Payee | Burdette Smith & Bish LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2562159 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tax Return Preparation |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-7411 |
| Expenditure Category | Unknown |