Expenditure Details
Amount | $2,000.00 |
Date | 03/03/2021 |
Committee | Friends of Mike Cherry |
Payee | Poolhouse Agency LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3242987 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23200 |
Expenditure Category | Consulting Expense |