Expenditure Details
| Amount | $19,257.66 |
| Date | 10/22/2021 |
| Committee | Helmer for Virginia |
| Payee | Mvar Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3827814 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Advertising |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-2805 |
| Expenditure Category | Advertising Expense |