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 |