Expenditure Details
Amount | $362.33 |
Date | 12/03/2016 |
Committee | Peterson for Senate |
Payee | Poolhouse Agency LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1569285 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Media |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |