Expenditure Details
| Amount | $1,000.00 |
| Date | 02/21/2020 |
| Committee | Bill Thomas for Delegate Committee |
| Payee | Virginia Department of Elections |
Additional Information
| Unique Expenditure ID | sched-d-expn-2999449 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment of Vde Invoice Number Cc12-01226-104 |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |