Expenditure Details
Amount | $2,000.00 |
Date | 04/01/2021 |
Committee | Miyares for Virginia |
Payee | Andrew Teixeira |
Additional Information
Unique Expenditure ID | sched-d-expn-3964097 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staffing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454-2105 |
Expenditure Category | Unknown |