Expenditure Details
| Amount | $87.22 |
| Date | 10/13/2023 |
| Committee | Segura for Virginia |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4638206 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20175 |
| Expenditure Category | Office Overhead/Rental Expense |