Expenditure Details
| Amount | $250.00 |
| Date | 10/13/2021 |
| Committee | House Democratic Caucus |
| Payee | Paul Maxwell |
Additional Information
| Unique Expenditure ID | sched-d-expn-3858675 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accounting Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-4625 |
| Expenditure Category | Unknown |