Expenditure Details
| Amount | $5,800.00 |
| Date | 11/26/2018 |
| Committee | Kari Nacy for Leesburg VA |
| Payee | Phalanx Media and Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-2270286 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailers |
| Payee City | Broadlands |
| Payee State | VA |
| Payee Postal Code | 20148 |
| Expenditure Category | Unknown |