Expenditure Details
| Amount | $153.35 |
| Date | 08/08/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-2683959 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mics Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |