Expenditure Details
| Amount | $3,712.84 |
| Date | 06/22/2016 |
| Committee | Friends of Chris Stolle |
| Payee | Treasurer of Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-2870293 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage - Session Constituent Contact |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Unknown |