Expenditure Details
| Amount | $4,628.80 |
| Date | 07/03/2018 |
| Committee | Friends of Bob Thomas |
| Payee | Cardwell Printing & Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-2354196 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23608 |
| Expenditure Category | Printing Expense |