Expenditure Details
| Amount | $3,681.32 |
| Date | 10/05/2017 |
| Committee | Friends of Scott Garrett |
| Payee | Valtim Marketing Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-1938350 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailings/postage |
| Payee City | Forest |
| Payee State | VA |
| Payee Postal Code | 24551 |
| Expenditure Category | Unknown |