Expenditure Details
| Amount | $1,985.88 |
| Date | 03/01/2019 |
| Committee | Friends of Bob Thomas |
| Payee | Strategic Campaign Group Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2437835 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tele Townhall |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 21401 |
| Expenditure Category | Unknown |