Expenditure Details
| Amount | $51,730.00 |
| Date | 10/28/2021 |
| Committee | Miyares for Virginia |
| Payee | Christie Heath |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964765 |
| 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 |