Expenditure Details
Amount | $1,000.00 |
Date | 11/17/2022 |
Committee | Virginia Society of Cpas PAC |
Payee | Williams Mullen Clark and Dobbins |
Additional Information
Unique Expenditure ID | sched-d-expn-4522858 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ofessional Fees |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23218 |
Expenditure Category | Unknown |