Expenditure Details
| Amount | $1,050.00 |
| Date | 08/12/2019 |
| Committee | Tina for Virginia |
| Payee | Go Big Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2638098 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 06/10/2019 Media Advertising |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |