Expenditure Details
| Amount | $22,542.13 |
| Date | 01/07/2021 |
| Committee | Terry for Virginia |
| Payee | Jones Mandel Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3236049 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98107-5264 |
| Expenditure Category | Consulting Expense |