Expenditure Details
| Amount | $222,419.00 |
| Date | 10/12/2021 |
| Committee | Miyares for Virginia |
| Payee | On Message Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964655 |
| 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 |