Expenditure Details
Amount | $66,935.00 |
Date | 04/19/2021 |
Committee | Terry for Virginia |
Payee | Roku |
Additional Information
Unique Expenditure ID | sched-d-expn-3302868 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Buy |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95110-1104 |
Expenditure Category | Unknown |