Expenditure Details
| Amount | $74,998.00 |
| Date | 08/29/2023 |
| Committee | Republican Party of Virginia Inc |
| Payee | Poolhouse Agency LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4597006 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Spanish Radio/digital Production |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |