Expenditure Details

Amount $69,475.00
Date 10/19/2023
Committee Riley for Delegate
Payee Poolhouse Agency LLC
Additional Information
Unique Expenditure ID sched-d-expn-4642060
Cover Type Report
Description Schedule D (Itemization of Expenditures): Media Placement
Payee City Richmond
Payee State VA
Payee Postal Code 23200
Expenditure Category Unknown