Expenditure Details
Amount | $7,885.00 |
Date | 03/27/2023 |
Committee | Segura for Virginia |
Payee | Axiom Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4211328 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Kansas City |
Payee State | MO |
Payee Postal Code | 64112 |
Expenditure Category | Printing Expense |