Expenditure Details
Amount | $4,692.70 |
Date | 10/08/2019 |
Committee | Friends of Jason Miyares |
Payee | Tusk Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2853082 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Services |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Unknown |