Expenditure Details
Amount | $10,250.00 |
Date | 12/21/2022 |
Committee | Spirit of Virginia |
Payee | Poolhouse Agency LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4195121 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): General Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |