Expenditure Details
| Amount | $1,500.00 |
| Date | 03/07/2019 |
| Committee | Friends of Jason Miyares |
| Payee | Thatch and Associates LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2440320 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Work |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |