Expenditure Details
Amount | $5,350.07 |
Date | 06/07/2019 |
Committee | Mcguirewoods State PAC |
Payee | Mcguirewoods LLP |
Additional Information
Unique Expenditure ID | sched-d-expn-2587994 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Refund to Mcguirewoods LLP |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |