Expenditure Details
| Amount | $250.00 |
| Date | 05/12/2017 |
| Committee | One Richmond |
| Payee | Poliops LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1768465 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060-1572 |
| Expenditure Category | Consulting Expense |