Expenditure Details
Amount | $424.27 |
Date | 08/04/2021 |
Committee | Miyares for Virginia |
Payee | Andrew Teixeira |
Additional Information
Unique Expenditure ID | sched-d-expn-3964418 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454-2105 |
Expenditure Category | Salaries/Wages/Contract Labor |