Expenditure Details
| Amount | $415.59 |
| Date | 07/07/2016 |
| Committee | Friends of Chris Stolle |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2870454 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Utilities - Phone and Internet |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0720 |
| Expenditure Category | Unknown |