Expenditure Details
| Amount | $344.46 |
| Date | 07/07/2019 |
| Committee | Friends of Tony Buffington |
| Payee | Dicks Sporting Goods |
Additional Information
| Unique Expenditure ID | sched-d-expn-2648034 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cameras and Batteries |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Unknown |