Expenditure Details
| Amount | $5,901.82 |
| Date | 11/08/2021 |
| Committee | Terry for Virginia |
| Payee | Chism Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3712938 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paid Phones |
| Payee City | Jackson |
| Payee State | MS |
| Payee Postal Code | 39216-4239 |
| Expenditure Category | Unknown |