Expenditure Details
| Amount | $5,516.13 |
| Date | 03/01/2023 |
| Committee | Segura for Virginia |
| Payee | Virginia Consulting Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4211379 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |