Expenditure Details
| Amount | $10,000.00 |
| Date | 11/01/2021 |
| Committee | Terry for Virginia |
| Payee | Teal Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-3712910 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Royal Oak |
| Payee State | MI |
| Payee Postal Code | 48067-3845 |
| Expenditure Category | Consulting Expense |