Expenditure Details
| Amount | $5,000.00 |
| Date | 06/21/2019 |
| Committee | Friends of Scott Garrett |
| Payee | Ideatronics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2536890 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Mailers |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24019 |
| Expenditure Category | Unknown |