Expenditure Details
| Amount | $18,987.50 |
| Date | 08/31/2020 |
| Committee | Caesars for Danville |
| Payee | Byrnes Gould PLLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3041551 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24543 |
| Expenditure Category | Consulting Expense |