Expenditure Details
| Amount | $2,995.00 |
| Date | 01/10/2022 |
| Committee | Jason Miyares Inaugural Committee 2022 |
| Payee | Rob Garland Photographers |
Additional Information
| Unique Expenditure ID | sched-d-expn-3843528 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photography |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |