Expenditure Details
| Amount | $5,240.00 |
| Date | 10/04/2023 |
| Committee | Friends of David Owen |
| Payee | Poolhouse Agency LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4640944 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Production Fees |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23200 |
| Expenditure Category | Unknown |