Expenditure Details
Amount | $1,000.00 |
Date | 05/01/2018 |
Committee | Friends of Bob Thomas |
Payee | Morton G Thalhimer Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2177953 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Office Overhead/Rental Expense |