Expenditure Details
| Amount | $300.00 |
| Date | 11/08/2019 |
| Committee | Elect Floyd W Thomas Jr |
| Payee | Floyd Thomas |
Additional Information
| Unique Expenditure ID | sched-d-expn-2846809 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Loan Repayment |
| Payee City | Bowling Green |
| Payee State | VA |
| Payee Postal Code | 22427 |
| Expenditure Category | Unknown |