Expenditure Details
Amount | $45,008.99 |
Date | 10/02/2020 |
Committee | Vote Yes for Bristol |
Payee | Mcguirewoods LLP |
Additional Information
Unique Expenditure ID | sched-d-expn-3069102 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Consulting Expense |