Expenditure Details
| Amount | $625.00 |
| Date | 11/01/2023 |
| Committee | Josh Thomas for Delegate |
| Payee | Mvar Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4717887 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Productioon |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-2805 |
| Expenditure Category | Unknown |