Expenditure Details
Amount | $312.50 |
Date | 10/25/2019 |
Committee | Friends of Garrison R Coward |
Payee | Stephen Andrew Sadler |
Additional Information
Unique Expenditure ID | sched-d-expn-2869621 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): October Salary |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23294 |
Expenditure Category | Unknown |