Expenditure Details
Amount | $3,000.00 |
Date | 09/05/2019 |
Committee | Friends of Amanda Chase |
Payee | Poolhouse Agency LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2754486 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Consulting Expense |