Expenditure Details
| Amount | $2,500.00 |
| Date | 05/11/2021 |
| Committee | Miyares for Virginia |
| Payee | Andrew Teixeira |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964217 |
| 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 |