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 |