Expenditure Details
Amount | $237,985.00 |
Date | 09/22/2021 |
Committee | Miyares for Virginia |
Payee | On Message Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3964568 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Buy |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314-1219 |
Expenditure Category | Unknown |