Expenditure Details
| Amount | $250.00 |
| Date | 07/31/2020 |
| Committee | Gray for Rva |
| Payee | John G Selph PC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3040795 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Legal Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Unknown |