Expenditure Details
| Amount | $53.89 |
| Date | 09/30/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Belmont Pizza |
Additional Information
| Unique Expenditure ID | sched-d-expn-2763557 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Pizza |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Unknown |