Expenditure Details
| Amount | $223.05 |
| Date | 06/13/2019 |
| Committee | Friends of Bob Thomas |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-2584444 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22556 |
| Expenditure Category | Unknown |