Expenditure Details
| Amount | $7,969.85 |
| Date | 06/01/2019 |
| Committee | Tina for Virginia |
| Payee | Go Big Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2551496 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail - Printing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |