Expenditure Details
| Amount | $3,550.52 |
| Date | 10/13/2021 |
| Committee | Miyares for Virginia |
| Payee | Imge LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964665 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-3029 |
| Expenditure Category | Advertising Expense |