Expenditure Details
| Amount | $5,000.00 |
| Date | 10/25/2021 |
| Committee | Miyares for Virginia |
| Payee | Jackson Alvarez Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964735 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Research Services |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22043-2403 |
| Expenditure Category | Unknown |