Expenditure Details

Amount $5,000.00
Date 11/15/2018
Committee Howell for Delegate
Payee Bob Thomas Campaign
Additional Information
Unique Expenditure ID sched-d-expn-2342547
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Contribution
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22403
Expenditure Category Unknown