Expenditure Details
| Amount | $10,542.94 |
| Date | 03/09/2023 |
| Committee | Segura for Virginia |
| Payee | Axiom Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4211324 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64112 |
| Expenditure Category | Event Expense |