Expenditure Details
| Amount | $359.55 |
| Date | 08/16/2016 |
| Committee | Friends of Chris Stolle |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2870456 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Utilities - Telephone & Internet |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0720 |
| Expenditure Category | Unknown |