Expenditure Details
Amount | $17,045.45 |
Date | 05/03/2021 |
Committee | Miyares for Virginia |
Payee | Imge LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3964179 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Advertising |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314-3029 |
Expenditure Category | Advertising Expense |