Expenditure Details
| Amount | $1,500.00 |
| Date | 01/07/2020 |
| Committee | Friends of Jason Miyares |
| Payee | Tusk Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3146787 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compensation |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |