Expenditure Details
| Amount | $1,500.00 |
| Date | 04/03/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Nathan Pittman Digital Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2684105 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Consulting Expense |