Expenditure Details
| Amount | $5,970.09 |
| Date | 05/19/2021 |
| Committee | Terry for Virginia |
| Payee | Financial Innovations Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3302997 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Supplies |
| Payee City | Cranston |
| Payee State | RI |
| Payee Postal Code | 02910-4009 |
| Expenditure Category | Unknown |