Expenditure Details
| Amount | $110.52 |
| Date | 05/02/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | The Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-2684147 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lunch Meeting-Crawfish Boil Prep |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23226 |
| Expenditure Category | Unknown |