Expenditure Details
Amount | $4,266.50 |
Date | 08/23/2021 |
Committee | Terry for Virginia |
Payee | Numero Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3726814 |
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 |