Expenditure Details
Amount | $4,850.00 |
Date | 09/22/2023 |
Committee | Friends of David Owen |
Payee | Poolhouse Agency LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4594209 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Production Fees |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23200 |
Expenditure Category | Unknown |