Expenditure Details
| Amount | $2,675.00 |
| Date | 07/19/2019 |
| Committee | Orthovirginia PAC |
| Payee | Crosby Ottenhoff Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2707889 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compliance Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | Unknown |