Expenditure Details
| Amount | $74,853.00 |
| Date | 10/26/2021 |
| Committee | Terry for Virginia |
| Payee | Magnus Pearson Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-3712839 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Production |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-3725 |
| Expenditure Category | Unknown |