Expenditure Details

Amount $6,496.11
Date 06/28/2021
Committee Terry for Virginia
Payee Numero Inc
Additional Information
Unique Expenditure ID sched-d-expn-3391439
Cover Type Report
Description Schedule D (Itemization of Expenditures): Processing Fee
Payee City Irvine
Payee State CA
Payee Postal Code 92618-5004
Expenditure Category Fees