Expenditure Details
Amount | $2,343.55 |
Date | 06/07/2017 |
Committee | Friends of Scott Garrett |
Payee | Avenue Foods |
Additional Information
Unique Expenditure ID | sched-d-expn-1738320 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Catering |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24503 |
Expenditure Category | Unknown |