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 |