Expenditure Details
Amount | $2.54 |
Date | 08/18/2019 |
Committee | Friends of Garrison R Coward |
Payee | Starbucks |
Additional Information
Unique Expenditure ID | sched-d-expn-2683977 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |