Expenditure Details
| Amount | $48.56 |
| Date | 06/07/2019 |
| Committee | Friends of Bob Thomas |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2584460 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Office Overhead/Rental Expense |