Expenditure Details
| Amount | $2,076.92 |
| Date | 01/13/2022 |
| Committee | Jason Miyares Inaugural Committee 2022 |
| Payee | Andrew Teixeira |
Additional Information
| Unique Expenditure ID | sched-d-expn-3843503 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Consulting Expense |