Expenditure Details
Amount | $28,577.00 |
Date | 09/14/2021 |
Committee | Miyares for Virginia |
Payee | Christie Heath |
Additional Information
Unique Expenditure ID | sched-d-expn-3964535 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Finance Consulting |
Payee City | Mechanicsville |
Payee State | VA |
Payee Postal Code | 23111-6570 |
Expenditure Category | Unknown |