Expenditure Details
| Amount | $6,350.00 |
| Date | 04/01/2021 |
| Committee | Miyares for Virginia |
| Payee | Precision Signz and Banners |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964096 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Garner |
| Payee State | IA |
| Payee Postal Code | 52722 |
| Expenditure Category | Advertising Expense |