Expenditure Details
| Amount | $385.00 |
| Date | 09/30/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Bennett T Ewing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2763516 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Beaufort |
| Payee State | SC |
| Payee Postal Code | 29907 |
| Expenditure Category | Loan Repayment/Reimbursement |