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 |