Expenditure Details
| Amount | $186.68 |
| Date | 07/05/2023 |
| Committee | Segura for Virginia |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-4506629 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Printing Expense |