Expenditure Details
Amount | $8,782.42 |
Date | 07/26/2021 |
Committee | Terry for Virginia |
Payee | Numero Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3726656 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Processing Fee |
Payee City | Irvine |
Payee State | CA |
Payee Postal Code | 92618-5004 |
Expenditure Category | Fees |