Expenditure Details
| Amount | $302.14 |
| Date | 03/25/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Conquest Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2684218 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23222 |
| Expenditure Category | Printing Expense |