Expenditure Details
| Amount | $599.62 |
| Date | 08/21/2018 |
| Committee | Friends of Scott Garrett |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2325584 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |