Expenditure Details
| Amount | $40,550.00 |
| Date | 10/20/2021 |
| Committee | Terry for Virginia |
| Payee | Pocket Aces Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3607617 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Buy |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-6805 |
| Expenditure Category | Unknown |