Expenditure Details
| Amount | $2,200.00 |
| Date | 01/01/2016 |
| Committee | Friends of Scott Garrett |
| Payee | Day and Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1363249 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24505 |
| Expenditure Category | Unknown |