Expenditure Details
Amount | $500.00 |
Date | 01/12/2021 |
Committee | Terry for Virginia |
Payee | El Tiempo Latino |
Additional Information
Unique Expenditure ID | sched-d-expn-3236056 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-2001 |
Expenditure Category | Advertising Expense |