Expenditure Details
| Amount | $1,771.99 |
| Date | 04/02/2018 |
| Committee | Friends of Bob Thomas |
| Payee | Strategic Campaign Group Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2177944 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telephone Townhall |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 21401 |
| Expenditure Category | Unknown |