Expenditure Details
Amount | $214,287.00 |
Date | 04/29/2021 |
Committee | Terry for Virginia |
Payee | Moxie Media Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3302882 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Mail |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98113-2084 |
Expenditure Category | Unknown |