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 |