Expenditure Details
Amount | $255.84 |
Date | 01/27/2016 |
Committee | Friends of Scott Garrett |
Payee | Target Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-1363247 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |