Expenditure Details
Amount | $34,286.00 |
Date | 04/19/2021 |
Committee | Terry for Virginia |
Payee | Miq Digital |
Additional Information
Unique Expenditure ID | sched-d-expn-3302860 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Buy |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10016-7620 |
Expenditure Category | Unknown |