Expenditure Details
| Amount | $3,325.00 |
| Date | 09/13/2017 |
| Committee | Win Virginia LLC |
| Payee | Jarvis & Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1911349 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse Demsoft for Legal Fees Paid |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101-1601 |
| Expenditure Category | Unknown |