Expenditure Details
Amount | $1,500.00 |
Date | 04/03/2017 |
Committee | Friends of Chris Stolle |
Payee | Cdw Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-2870683 |
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 |