Expenditure Details
| Amount | $200.00 |
| Date | 06/10/2021 |
| Committee | Terry for Virginia |
| Payee | Sandra Williams |
Additional Information
| Unique Expenditure ID | sched-d-expn-3391355 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stipend |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23504-1735 |
| Expenditure Category | Unknown |