Expenditure Details
| Amount | $2,500.00 |
| Date | 11/21/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Predxion Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-2869598 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment Invoice 4058 |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |