Expenditure Details
| Amount | $171.84 |
| Date | 10/18/2017 |
| Committee | Elect Tim Thornton |
| Payee | My Campaign Store LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1929674 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40222 |
| Expenditure Category | Office Overhead/Rental Expense |