Expenditure Details

Amount $25,000.00
Date 02/17/2022
Committee Jason Miyares Inaugural Committee 2022
Payee Pom of Virginia LLC
Additional Information
Unique Expenditure ID sched-d-expn-3843514
Cover Type Report
Description Schedule D (Itemization of Expenditures): Refund
Payee City Duluth
Payee State GA
Payee Postal Code 30096
Expenditure Category Loan Repayment/Reimbursement