Expenditure Details
| Amount | $1,000.00 |
| Date | 05/25/2022 |
| Committee | Virginia Society of Cpas PAC |
| Payee | Williams Mullen Clark and Dobbins |
Additional Information
| Unique Expenditure ID | sched-d-expn-4522587 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ofessional Fees |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218-0800 |
| Expenditure Category | Unknown |