Expenditure Details
| Amount | $82.78 |
| Date | 05/18/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2684152 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Event Expense |