Expenditure Details
Amount | $64.82 |
Date | 02/27/2017 |
Committee | Friends of Scott Garrett |
Payee | Lumos Networks |
Additional Information
Unique Expenditure ID | sched-d-expn-1655926 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Phone |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28258 |
Expenditure Category | Unknown |