Expenditure Details
Amount | $650.00 |
Date | 10/31/2019 |
Committee | Chafin for Senate |
Payee | Poolhouse Agency LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2854267 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |