Expenditure Details
| Amount | $80.14 |
| Date | 05/21/2019 |
| Committee | Friends of Bob Thomas |
| Payee | Papa Johns |
Additional Information
| Unique Expenditure ID | sched-d-expn-2515904 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Food/Beverage Expense |