Expenditure Details
| Amount | $98.97 |
| Date | 12/27/2017 |
| Committee | Friends of Bob Marshall |
| Payee | Robert Marshall |
Additional Information
| Unique Expenditure ID | sched-d-expn-3674638 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Office Internet and Cell Phone |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20111 |
| Expenditure Category | Unknown |