Expenditure Details

Amount $24,493.06
Date 12/19/2019
Committee Dumfries Wins with Pari-Mutuel
Payee Mcguirewoods LLP
Additional Information
Unique Expenditure ID sched-d-expn-2898661
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting Services
Payee City Richmond
Payee State VA
Payee Postal Code 23219
Expenditure Category Consulting Expense