Expenditure Details
| Amount | $14,138.02 |
| Date | 10/08/2019 |
| Committee | Helmer for Virginia |
| Payee | Mvar Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2811067 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consultant - Media |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-2805 |
| Expenditure Category | Unknown |