Expenditure Details
| Amount | $20,000.00 |
| Date | 11/24/2021 |
| Committee | Terry for Virginia |
| Payee | Change Media Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-3713012 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60677-6850 |
| Expenditure Category | Consulting Expense |