Expenditure Details
Amount | $7,500.00 |
Date | 11/18/2019 |
Committee | Holding Court Committee |
Payee | Mcguirewoods LLP |
Additional Information
Unique Expenditure ID | sched-d-expn-2822598 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web and Graphic Design |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |