Expenditure Details
| Amount | $1,635.00 |
| Date | 10/01/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Stik2it |
Additional Information
| Unique Expenditure ID | sched-d-expn-2811952 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Super Sticky Post-It Notes |
| Payee City | Eagin |
| Payee State | MN |
| Payee Postal Code | 12345 |
| Expenditure Category | Unknown |