Expenditure Details
| Amount | $1,753.54 |
| Date | 01/01/2021 |
| Committee | Terry for Virginia |
| Payee | Production Management One |
Additional Information
| Unique Expenditure ID | sched-d-expn-3236017 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expenses |
| Payee City | Taylor |
| Payee State | MI |
| Payee Postal Code | 48180-1443 |
| Expenditure Category | Unknown |