Expenditure Details

Amount $44,330.97
Date 10/13/2021
Committee Emporia Wins with Pari-Mutuel
Payee Mcguirewoods LLP
Additional Information
Unique Expenditure ID sched-d-expn-3627273
Cover Type Report
Description Schedule D (Itemization of Expenditures): Professional Services
Payee City Richmond
Payee State VA
Payee Postal Code 23219
Expenditure Category Unknown