Expenditure Details
| Amount | $162.00 |
| Date | 05/10/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Wkh Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2684137 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Printing Expense |