Expenditure Details

Amount $8,413.37
Date 06/13/2023
Committee Sally for Virginia State Senate
Payee Mvar Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-4648404
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital Advertising
Payee City Alexandria
Payee State VA
Payee Postal Code 22314-2805
Expenditure Category Advertising Expense