Expenditure Details
Amount | $2,091.16 |
Date | 04/09/2019 |
Committee | Friends of Scott Garrett |
Payee | The Flag Company Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2505738 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flags for Distribution |
Payee City | Acworth |
Payee State | GA |
Payee Postal Code | 30101 |
Expenditure Category | Unknown |