Expenditure Details
| Amount | $2,500.00 |
| Date | 04/03/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Creative Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2684141 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print/mailing/materials |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |