Expenditure Details
| Amount | $2,014.50 |
| Date | 03/22/2019 |
| Committee | Tina for Virginia |
| Payee | Go Big Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2436714 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Computer and Internet Expense |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |