Expenditure Details
| Amount | $2,238.69 |
| Date | 05/13/2021 |
| Committee | Miyares for Virginia |
| Payee | Cooper Mohr |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964225 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Loan Repayment/Reimbursement |