Expenditure Details
| Amount | $7,089.75 |
| Date | 06/12/2019 |
| Committee | Friends of Rob Thompson |
| Payee | Bmst Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2567407 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Postage for Mailers |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23803 |
| Expenditure Category | Unknown |