Expenditure Details

Amount $100,000.00
Date 10/27/2023
Committee Riley for Delegate
Payee Poolhouse Agency LLC
Additional Information
Unique Expenditure ID sched-d-expn-4716543
Cover Type Report
Description Schedule D (Itemization of Expenditures): Media Placement
Payee City Richmond
Payee State VA
Payee Postal Code 23200
Expenditure Category Unknown