Expenditure Details
| Amount | $2,500.00 |
| Date | 10/22/2019 |
| Committee | Friends of Pat Herrity |
| Payee | Poolhouse Agency LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2796688 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ad |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Advertising Expense |