Expenditure Details
| Amount | $378.53 |
| Date | 06/04/2019 |
| Committee | Friends of Glen Sturtevant |
| Payee | Nikki Thacker |
Additional Information
| Unique Expenditure ID | sched-d-expn-2570404 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursements - Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223 |
| Expenditure Category | Unknown |