Expenditure Details
Amount | $500.00 |
Date | 06/07/2017 |
Committee | Friends of Scott Garrett |
Payee | Sarah Owen |
Additional Information
Unique Expenditure ID | sched-d-expn-1738317 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Work |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24501 |
Expenditure Category | Unknown |