Expenditure Details
Amount | $23,450.00 |
Date | 08/06/2021 |
Committee | Friends of Nick Clemente |
Payee | Poolhouse Agency LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3498747 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising Consulting and Production |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |