Expenditure Details
| Amount | $3,000.00 |
| Date | 07/31/2016 |
| Committee | Friends of Chris Stolle |
| Payee | Cdw Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2870340 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Data and Website Consulting |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23471 |
| Expenditure Category | Unknown |