Expenditure Details
Amount | $1,500.00 |
Date | 07/24/2017 |
Committee | Friends of Chris Stolle |
Payee | Sandra Canada |
Additional Information
Unique Expenditure ID | sched-d-expn-2871245 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451- |
Expenditure Category | Unknown |