Expenditure Details
| Amount | $23.16 |
| Date | 07/19/2021 |
| Committee | Friends of Martin Thomas |
| Payee | Donor Box |
Additional Information
| Unique Expenditure ID | sched-d-expn-3729044 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Poynter Donation Expense |
| Payee City | Arlingotn |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Unknown |