Expenditure Details
Amount | $20,000.00 |
Date | 09/13/2021 |
Committee | Terry for Virginia |
Payee | Change Media Group |
Additional Information
Unique Expenditure ID | sched-d-expn-3544472 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60677-6850 |
Expenditure Category | Consulting Expense |