Expenditure Details
| Amount | $4,410.00 |
| Date | 06/08/2021 |
| Committee | Miyares for Virginia |
| Payee | Kay Samuel |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964267 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451-5589 |
| Expenditure Category | Loan Repayment/Reimbursement |