Expenditure Details
Amount | $221,697.00 |
Date | 09/14/2023 |
Committee | Segura for Virginia |
Payee | Ax Media |
Additional Information
Unique Expenditure ID | sched-d-expn-4591783 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Buy |
Payee City | Kansas City |
Payee State | MO |
Payee Postal Code | 64112 |
Expenditure Category | Unknown |