Expenditure Details
| Amount | $40.00 |
| Date | 04/03/2017 |
| Committee | Farrell for Delegate |
| Payee | Poolhouse Agency LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1693426 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Contribution Refund |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-4295 |
| Expenditure Category | Unknown |