Expenditure Details
Amount | $33,325.00 |
Date | 02/17/2023 |
Committee | Segura for Virginia |
Payee | WPA Intelligence |
Additional Information
Unique Expenditure ID | sched-d-expn-4211394 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Research Consulting |
Payee City | Edmond |
Payee State | OK |
Payee Postal Code | 73013 |
Expenditure Category | Unknown |