Expenditure Details
| Amount | $2,427.00 |
| Date | 09/04/2019 |
| Committee | Chafin for Senate |
| Payee | Poolhouse Agency LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2753873 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Consulting Expense |