Expenditure Details
| Amount | $25.00 |
| Date | 12/09/2019 |
| Committee | Tara Thomas for Treasurer |
| Payee | Tara L Thomas |
Additional Information
| Unique Expenditure ID | sched-d-expn-2892147 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 09/13/2019 Facebook Advertising 9/2/19-9/13/19 |
| Payee City | Hayes |
| Payee State | VA |
| Payee Postal Code | 23072 |
| Expenditure Category | Unknown |