Expenditure Details
| Amount | $2,366.00 |
| Date | 04/18/2019 |
| Committee | Moiz for Loudoun |
| Payee | Legalease Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2515544 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Ann Arbor |
| Payee State | MI |
| Payee Postal Code | 48104 |
| Expenditure Category | Consulting Expense |