Expenditure Details
Amount | $68,041.11 |
Date | 11/29/2023 |
Committee | Spirit of Virginia |
Payee | Poolhouse Agency LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4774074 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Production |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |