Expenditure Details
| Amount | $6,448.28 |
| Date | 10/21/2021 |
| Committee | Miyares for Virginia |
| Payee | Fp1 Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964704 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-2247 |
| Expenditure Category | Consulting Expense |