Expenditure Details
| Amount | $28,898.98 |
| Date | 11/24/2021 |
| Committee | Terry for Virginia |
| Payee | Financial Innovations Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3713015 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Cranston |
| Payee State | RI |
| Payee Postal Code | 02910-4009 |
| Expenditure Category | Office Overhead/Rental Expense |