Expenditure Details
| Amount | $1,493.82 |
| Date | 09/26/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Tortilla Coast |
Additional Information
| Unique Expenditure ID | sched-d-expn-2763565 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage Service Dc Fundraiser |
| Payee City | Washington dc |
| Payee State | VA |
| Payee Postal Code | 20003 |
| Expenditure Category | Unknown |