Expenditure Details
| Amount | $2,500.00 |
| Date | 05/01/2019 |
| Committee | Friends of Bob Thomas |
| Payee | Thm Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2515883 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Consulting Expense |