Expenditure Details
| Amount | $337.50 |
| Date | 11/04/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Madbutnotalways |
Additional Information
| Unique Expenditure ID | sched-d-expn-2869593 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Advertising Expense |