Expenditure Details
Amount | $9,275.00 |
Date | 12/30/2023 |
Committee | Miyares for Virginia |
Payee | Christina M Heath |
Additional Information
Unique Expenditure ID | sched-d-expn-4782784 |
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 |