Expenditure Details
| Amount | $255.82 |
| Date | 07/11/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Conquest Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2683918 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reorder with Env/design Postcards |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23222 |
| Expenditure Category | Unknown |