Expenditure Details
Amount | $5,250.00 |
Date | 07/01/2019 |
Committee | Friends for Jen Kiggans |
Payee | Poolhouse Agency LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3938521 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |