Expenditure Details
| Amount | $2,406.68 |
| Date | 06/28/2024 |
| Committee | Surovell for State Senate |
| Payee | South River Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4933689 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221-3425 |
| Expenditure Category | Solicitation/Fundraising Expense |