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 |