Expenditure Details
| Amount | $352.80 |
| Date | 06/12/2018 |
| Committee | Friends of Martin Thomas |
| Payee | Martin Thomas |
Additional Information
| Unique Expenditure ID | sched-e-pymt-36469 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Loan Repayment/Reimbursement |