Expenditure Details
Amount | $625.00 |
Date | 11/14/2019 |
Committee | Friends of Garrison R Coward |
Payee | Stephen Andrew Sadler |
Additional Information
Unique Expenditure ID | sched-d-expn-2869628 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Nov Check |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23294 |
Expenditure Category | Unknown |