Expenditure Details
| Amount | $2,700.00 |
| Date | 04/03/2018 |
| Committee | Friends of Bob Thomas |
| Payee | Jake Salmons |
Additional Information
| Unique Expenditure ID | sched-d-expn-2177946 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Consulting Expense |