Expenditure Details
| Amount | $10,000.00 |
| Date | 10/29/2019 |
| Committee | Friends of Carrie Coyner |
| Payee | Poolhouse Agency LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2874591 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Buy - Ck # 1203 |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |