Expenditure Details
| Amount | $1,498.05 |
| Date | 04/30/2021 |
| Committee | Terry for Virginia |
| Payee | Jacob Steel |
Additional Information
| Unique Expenditure ID | sched-d-expn-3302914 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328-4711 |
| Expenditure Category | Salaries/Wages/Contract Labor |