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