Expenditure Details
Amount | $800.00 |
Date | 11/14/2019 |
Committee | Friends of Garrison R Coward |
Payee | Nathan Pittman Digital Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-2869579 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Nov Check |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188 |
Expenditure Category | Unknown |