Expenditure Details
Amount | $15,414.82 |
Date | 10/18/2017 |
Committee | Friends of Scott Garrett |
Payee | Print Works |
Additional Information
Unique Expenditure ID | sched-d-expn-1938343 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailings |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |