Expenditure Details
Amount | $1,977.14 |
Date | 07/18/2023 |
Committee | Segura for Virginia |
Payee | Virginia Consulting Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4506587 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Consulting |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |