Expenditure Details
Amount | $107.37 |
Date | 10/05/2018 |
Committee | Friends of Scott Garrett |
Payee | Michaels Store |
Additional Information
Unique Expenditure ID | sched-d-expn-2325596 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |