Expenditure Details
| Amount | $1,620.00 |
| Date | 02/28/2019 |
| Committee | Win Virginia LLC |
| Payee | Venable LLP |
Additional Information
| Unique Expenditure ID | sched-d-expn-2409596 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Legal Fees |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21264-2727 |
| Expenditure Category | Unknown |