Expenditure Details
| Amount | $1,320.20 |
| Date | 09/30/2023 |
| Committee | Segura for Virginia |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4591809 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Online Processing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22214 |
| Expenditure Category | Unknown |