Expenditure Details
| Amount | $44,135.00 |
| Date | 07/21/2022 |
| Committee | Spirit of Virginia |
| Payee | Poolhouse Agency LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4130974 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Design Consulting and Production |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |