Expenditure Details
| Amount | $722.84 |
| Date | 10/08/2020 |
| Committee | Carter Campaign 2020 |
| Payee | Benton Thomas Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3069856 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Materials |
| Payee City | South Boston |
| Payee State | VA |
| Payee Postal Code | 24592 |
| Expenditure Category | Unknown |