Expenditure Details
| Amount | $20,000.00 |
| Date | 09/01/2019 |
| Committee | Friends of Debra Rodman |
| Payee | Mvar Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2737991 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Media Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-1437 |
| Expenditure Category | Unknown |