Expenditure Details
| Amount | $4,691.00 |
| Date | 10/02/2019 |
| Committee | Chafin for Senate |
| Payee | Poolhouse Agency LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2792452 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Advertising Expense |