Expenditure Details
| Amount | $75.47 |
| Date | 03/12/2019 |
| Committee | Friends of Scott Garrett |
| Payee | Lumos Networks |
Additional Information
| Unique Expenditure ID | sched-d-expn-2421850 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Phone |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28258 |
| Expenditure Category | Unknown |