Expenditure Details
Amount | $6,059.76 |
Date | 11/13/2023 |
Committee | Segura for Virginia |
Payee | Imagine This Company |
Additional Information
Unique Expenditure ID | sched-d-expn-4713604 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23225 |
Expenditure Category | Advertising Expense |