Expenditure Details
| Amount | $15,000.00 |
| Date | 10/04/2017 |
| Committee | Jack Schnirman for Nassau |
| Payee | Mvar Medium |
Additional Information
| Unique Expenditure ID | 114155 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Television Ads |