Expenditure Details
Amount | $800.00 |
Date | 10/25/2016 |
Committee | Tim Grimes for City Council |
Payee | Poolhouse Agency LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1500732 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Facebook Advertising |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |