Expenditure Details
| Amount | $2,500.00 |
| Date | 05/18/2023 |
| Committee | Surovell for State Senate |
| Payee | Sea Change LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4356534 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-6805 |
| Expenditure Category | Solicitation/Fundraising Expense |