Expenditure Details
| Amount | $1,400.27 |
| Date | 05/14/2021 |
| Committee | Terry for Virginia |
| Payee | Joshua Moran |
Additional Information
| Unique Expenditure ID | sched-d-expn-3302967 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23664-1835 |
| Expenditure Category | Salaries/Wages/Contract Labor |