Expenditure Details
| Amount | $500.00 |
| Date | 03/19/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Enodo Global |
Additional Information
| Unique Expenditure ID | sched-d-expn-2684206 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Constituent Analysis |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22032 |
| Expenditure Category | Unknown |