Expenditure Details
Amount | $6,110.00 |
Date | 04/07/2023 |
Committee | Segura for Virginia |
Payee | Crosby Ottenhoff Group |
Additional Information
Unique Expenditure ID | sched-d-expn-4304998 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Compliance Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003 |
Expenditure Category | Unknown |