Expenditure Details
| Amount | $10,250.00 |
| Date | 11/01/2023 |
| Committee | Rebuild Virginia PAC Inc |
| Payee | Poolhouse Agency LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4652716 |
| Cover Type | Large Expenditure Report |
| Description | Schedule D (Itemization of Expenditures): Media Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |