Expenditure Details
Amount | $25.00 |
Date | 08/30/2018 |
Committee | Friends of Colin Stolle |
Payee | Pressable |
Additional Information
Unique Expenditure ID | sched-d-expn-2557938 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Services |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Other |