Expenditure Details
Amount | $31.86 |
Date | 03/02/2019 |
Committee | Friends of Garrison R Coward |
Payee | Jasons Deli |
Additional Information
Unique Expenditure ID | sched-d-expn-2684183 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Team Lunch |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |