Expenditure Details
| Amount | $28.70 |
| Date | 09/22/2019 |
| Committee | D Scott Swortzel |
| Payee | Douglas Swortzel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2741037 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Clearbags 6 X 15 Door Hanger Bags for Door Knob Flyers Promotions |
| Payee City | Blue Ridge |
| Payee State | VA |
| Payee Postal Code | 24064 |
| Expenditure Category | Unknown |