Expenditure Details
| Amount | $89.14 |
| Date | 10/29/2020 |
| Committee | Friends of Jason Miyares |
| Payee | Ppg Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3152568 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expense Reimbursement |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23471 |
| Expenditure Category | Unknown |