Expenditure Details
| Amount | $506.61 |
| Date | 04/17/2021 |
| Committee | Miyares for Virginia |
| Payee | Tyler Starnes |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964127 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Duffield |
| Payee State | VA |
| Payee Postal Code | 24244-3565 |
| Expenditure Category | Unknown |