Expenditure Details
Amount | $4,500.00 |
Date | 09/27/2019 |
Committee | Virginia Leads the Way |
Payee | Poolhouse Agency LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2727901 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23241 |
Expenditure Category | Unknown |