Expenditure Details
| Amount | $350.00 |
| Date | 05/25/2023 |
| Committee | Sally for Virginia State Senate |
| Payee | Mvar Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4331572 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consultant - Design |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-2805 |
| Expenditure Category | Unknown |