Expenditure Details
| Amount | $60,000.00 |
| Date | 10/26/2021 |
| Committee | Terry for Virginia |
| Payee | Wildfire Contact LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3712862 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paid Phones |
| Payee City | Methuen |
| Payee State | MA |
| Payee Postal Code | 01844-6827 |
| Expenditure Category | Unknown |