Expenditure Details
| Amount | $2,500.00 |
| Date | 02/04/2021 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Poolhouse Agency LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3399053 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Consulting Expense |