Expenditure Details
| Amount | $30,125.00 |
| Date | 10/30/2023 |
| Committee | Harnisch for Virginia |
| Payee | Smart Media Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4705153 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22313 |
| Expenditure Category | Advertising Expense |