Expenditure Details
Amount | $100.00 |
Date | 05/06/2022 |
Committee | Friends of Mike Cherry |
Payee | Poolhouse Agency LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3937375 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23200 |
Expenditure Category | Advertising Expense |