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 |