Expenditure Details
| Amount | $14,000.00 |
| Date | 10/14/2021 |
| Committee | Terry for Virginia |
| Payee | Jones Mandel Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3607535 |
| 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 |