Expenditure Details
| Amount | $950.00 |
| Date | 12/07/2022 |
| Committee | Miyares for Virginia |
| Payee | Ppg Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4132721 |
| 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 |