Expenditure Details
| Amount | $687.24 |
| Date | 10/08/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Linda Dawn Gross |
Additional Information
| Unique Expenditure ID | sched-d-expn-2811969 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement: Office Supplies Mileage |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23832 |
| Expenditure Category | Unknown |