Expenditure Details
Amount | $5,810.00 |
Date | 11/16/2023 |
Committee | Friends of David Owen |
Payee | Poolhouse Agency LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4713897 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Production |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23200 |
Expenditure Category | Unknown |