Expenditure Details
Amount | $17,144.70 |
Date | 09/13/2021 |
Committee | Terry for Virginia |
Payee | Jones Mandel Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3544481 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98107-5264 |
Expenditure Category | Consulting Expense |