Expenditure Details
| Amount | $988.77 |
| Date | 07/03/2018 |
| Committee | Friends of Scott Garrett |
| Payee | Printing and Graphics of VA |
Additional Information
| Unique Expenditure ID | sched-d-expn-2325620 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |