Expenditure Details
| Amount | $16,921.62 |
| Date | 02/01/2023 |
| Committee | Miyares for Virginia |
| Payee | Envision Marketing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4400291 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing/postage |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502-0275 |
| Expenditure Category | Unknown |