Expenditure Details
| Amount | $12,849.38 |
| Date | 10/25/2021 |
| Committee | Terry for Virginia |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3712812 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Processing Fee |
| Payee City | Irvine |
| Payee State | CA |
| Payee Postal Code | 92618-5004 |
| Expenditure Category | Fees |