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 |