Expenditure Details
| Amount | $15,401.10 |
| Date | 09/22/2021 |
| Committee | Miyares for Virginia |
| Payee | Bay Armoury LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964565 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Finance Consulting |
| Payee City | Locust Grove |
| Payee State | VA |
| Payee Postal Code | 22508-5238 |
| Expenditure Category | Unknown |