Expenditure Details
| Amount | $1,519.00 |
| Date | 07/29/2019 |
| Committee | Parisa for Justice |
| Payee | Northern Virginia Media Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2678944 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Ads |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20178 |
| Expenditure Category | Unknown |