Expenditure Details
Amount | $8,000.00 |
Date | 02/11/2021 |
Committee | Miyares for Virginia |
Payee | Jackson Alvarez Group |
Additional Information
Unique Expenditure ID | sched-d-expn-3964065 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Research Service |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22043-2403 |
Expenditure Category | Unknown |