Expenditure Details
Amount | $1,750.00 |
Date | 05/31/2019 |
Committee | Friends of Jason Miyares |
Payee | Sandra Canada |
Additional Information
Unique Expenditure ID | sched-d-expn-2580926 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Consulting Expense |