Expenditure Details
| Amount | $32,530.00 |
| Date | 07/19/2017 |
| Committee | A Stronger Virginia |
| Payee | On Message Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1884606 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Survey |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 21401 |
| Expenditure Category | Unknown |