Expenditure Details
| Amount | $1,000.00 |
| Date | 01/22/2017 |
| Committee | Friends of Scott Garrett |
| Payee | Day and Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1655934 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24505 |
| Expenditure Category | Unknown |