Expenditure Details
| Amount | $5,816.25 |
| Date | 05/04/2023 |
| Committee | Segura for Virginia |
| Payee | Crosby Ottenhoff Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-4304999 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compliance Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | Unknown |