Expenditure Details
| Amount | $3,879.00 |
| Date | 11/01/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | The Coefficient Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2869639 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Edo |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64108 |
| Expenditure Category | Unknown |