Expenditure Details
| Amount | $50,340.00 |
| Date | 06/13/2023 |
| Committee | Segura for Virginia |
| Payee | Poolhouse Agency LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4404613 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Production |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |