Expenditure Details
| Amount | $69,475.00 |
| Date | 10/12/2023 |
| Committee | Riley for Delegate |
| Payee | Poolhouse Agency LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4642059 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Purchase |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23200 |
| Expenditure Category | Unknown |