Expenditure Details
Amount | $64,953.17 |
Date | 10/07/2020 |
Committee | Vote Yes for Bristol |
Payee | Mcguirewoods LLP |
Additional Information
Unique Expenditure ID | sched-d-expn-3069103 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fees |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |