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 |