Expenditure Details
| Amount | $4,000.00 |
| Date | 10/15/2019 |
| Committee | Friends of Amanda Pohl |
| Payee | Undaunted Ventures LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2862379 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): General Consultant |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221-3504 |
| Expenditure Category | Unknown |