Expenditure Details
Amount | $562.00 |
Date | 10/29/2019 |
Committee | Friends of Garrison R Coward |
Payee | Taylor Desell |
Additional Information
Unique Expenditure ID | sched-d-expn-2869606 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Canvass |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |