Expenditure Details
Amount | $4,397.99 |
Date | 12/16/2021 |
Committee | Miyares for Virginia |
Payee | Klarke Kilgore |
Additional Information
Unique Expenditure ID | sched-d-expn-3964903 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Reimburse |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23059-5707 |
Expenditure Category | Unknown |