Expenditure Details
Amount | $50,000.00 |
Date | 11/06/2023 |
Committee | Segura for Virginia |
Payee | Poolhouse Agency LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4713557 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Production |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |