Expenditure Details
Amount | $328.95 |
Date | 09/09/2019 |
Committee | Friends of Garrison R Coward |
Payee | Linda Dawn Gross |
Additional Information
Unique Expenditure ID | sched-d-expn-2763552 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement Mileage Office Supplies |
Payee City | Chesterfield |
Payee State | VA |
Payee Postal Code | 23832 |
Expenditure Category | Unknown |