Expenditure Details
Amount | $535.66 |
Date | 07/12/2017 |
Committee | Friends of Chris Stolle |
Payee | Simply Sales Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2871279 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising - Bags |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23455 |
Expenditure Category | Unknown |