Expenditure Details
| Amount | $12,470.80 |
| Date | 09/22/2021 |
| Committee | Miyares for Virginia |
| Payee | Ppg Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964569 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Finance Consulting |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33629-5823 |
| Expenditure Category | Unknown |