Expenditure Details
| Amount | $38,000.00 |
| Date | 02/09/2021 |
| Committee | Terry for Virginia |
| Payee | Hart Research Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-3236119 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-1103 |
| Expenditure Category | Consulting Expense |