Expenditure Details
| Amount | $396.23 |
| Date | 05/16/2018 |
| Committee | Friends of Scott Garrett |
| Payee | Comcast Financial Agency Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2146574 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Internet |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19103 |
| Expenditure Category | Unknown |