Expenditure Details
Amount | $10,000.00 |
Date | 11/15/2019 |
Committee | Friends of Glenn R Davis |
Payee | Poolhouse Agency LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2870549 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Production Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |