Expenditure Details
| Amount | $2,000.00 |
| Date | 08/02/2016 |
| Committee | Stoney for Rva |
| Payee | Poliops LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1447838 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231-3072 |
| Expenditure Category | Consulting Expense |