Expenditure Details
Amount | $1,272.94 |
Date | 01/27/2023 |
Committee | Segura for Virginia |
Payee | Total Wine and More |
Additional Information
Unique Expenditure ID | sched-d-expn-4211374 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food / Beverage |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176 |
Expenditure Category | Unknown |