Expenditure Details
| Amount | $78,840.00 |
| Date | 10/26/2021 |
| Committee | Terry for Virginia |
| Payee | Roku |
Additional Information
| Unique Expenditure ID | sched-d-expn-3712852 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Buy |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110-1104 |
| Expenditure Category | Unknown |