Expenditure Details
| Amount | $49.99 |
| Date | 08/21/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2683971 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Overnight Sign Payment |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |