Expenditure Details
| Amount | $20,000.00 |
| Date | 10/26/2021 |
| Committee | Terry for Virginia |
| Payee | Get Vocal |
Additional Information
| Unique Expenditure ID | sched-d-expn-3712829 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Venice |
| Payee State | CA |
| Payee Postal Code | 90291-4921 |
| Expenditure Category | Consulting Expense |