Expenditure Details
| Amount | $221,697.00 |
| Date | 09/14/2023 |
| Committee | Segura for Virginia |
| Payee | Ax Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-4591783 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Buy |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64112 |
| Expenditure Category | Unknown |