Expenditure Details
| Amount | $23,096.67 |
| Date | 11/08/2021 |
| Committee | Terry for Virginia |
| Payee | Jbg Smith Builds Virginia PAC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3712952 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202-3409 |
| Expenditure Category | Office Overhead/Rental Expense |