Expenditure Details
Amount | $286.30 |
Date | 08/01/2019 |
Committee | Friends of Lamont Bagby |
Payee | Mcguirewoods LLP |
Additional Information
Unique Expenditure ID | sched-d-expn-2663908 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Consulting Expense |