Expenditure Details
| Amount | $600.00 |
| Date | 08/30/2021 |
| Committee | Team Kent |
| Payee | Terry Terry Kent For Commissioner Of The Revenue Team / Kent |
Additional Information
| Unique Expenditure ID | sched-d-expn-3494463 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Waynesboro |
| Payee State | VA |
| Payee Postal Code | 22980 |
| Expenditure Category | Unknown |