Expenditure Details
| Amount | $1,182.77 |
| Date | 03/23/2016 |
| Committee | Friends of Scott Garrett |
| Payee | Vision Marketing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1363253 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing/postage |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Unknown |