Expenditure Details
Amount | $2,187.50 |
Date | 06/01/2021 |
Committee | Miyares for Virginia |
Payee | Tusk Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3964252 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Consulting Expense |