Expenditure Details
Amount | $90,000.00 |
Date | 10/18/2021 |
Committee | Terry for Virginia |
Payee | Hart Research Associates |
Additional Information
Unique Expenditure ID | sched-d-expn-3607591 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20009-1103 |
Expenditure Category | Consulting Expense |