Expenditure Details
| Amount | $33.07 |
| Date | 05/02/2016 |
| Committee | Friends of Scott Garrett |
| Payee | Jersey Mike's Subs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1363257 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Food |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24503 |
| Expenditure Category | Unknown |