Expenditure Details
| Amount | $6,250.00 |
| Date | 06/09/2021 |
| Committee | Friends of Mike Cherry |
| Payee | Poolhouse Agency LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3393404 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23200 |
| Expenditure Category | Consulting Expense |