Expenditure Details
| Amount | $30,562.80 |
| Date | 11/01/2019 |
| Committee | Friends of Kelly Fowler |
| Payee | Mvar Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3810477 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertisement |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-2805 |
| Expenditure Category | Advertising Expense |