Expenditure Details
| Amount | $2,200.00 |
| Date | 05/15/2017 |
| Committee | Friends of Bob Thomas |
| Payee | Austin Locke |
Additional Information
| Unique Expenditure ID | sched-d-expn-1718015 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Consulting Expense |