Expenditure Details
Amount | $400.00 |
Date | 05/10/2019 |
Committee | Friends of Garrison R Coward |
Payee | Ncj Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2684158 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payment |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |