Expenditure Details
| Amount | $21,455.00 |
| Date | 08/26/2020 |
| Committee | Yes Norfolk Committee |
| Payee | Poolhouse Agency LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3040715 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Video Production |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |