Expenditure Details
Amount | $300.00 |
Date | 02/20/2019 |
Committee | Friends of Garrison R Coward |
Payee | Joe Elison |
Additional Information
Unique Expenditure ID | sched-d-expn-2684187 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Outreach Consulting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223 |
Expenditure Category | Unknown |