Expenditure Details
Amount | $132,000.00 |
Date | 10/18/2021 |
Committee | Terry for Virginia |
Payee | Chism Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3607582 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paid Phones |
Payee City | Jackson |
Payee State | MS |
Payee Postal Code | 39216-4239 |
Expenditure Category | Unknown |