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 |