Expenditure Details
| Amount | $1,000.00 |
| Date | 08/17/2021 |
| Committee | Committee to Elect Jim Andrews |
| Payee | Chris Miller |
Additional Information
| Unique Expenditure ID | sched-d-expn-3601339 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): July Consulting |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |