Expenditure Details
| Amount | $2,452.92 |
| Date | 11/15/2021 |
| Committee | Terry for Virginia |
| Payee | Megan Gillis |
Additional Information
| Unique Expenditure ID | sched-d-expn-3712989 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2841 |
| Expenditure Category | Salaries/Wages/Contract Labor |