Expenditure Details
| Amount | $2,500.00 |
| Date | 11/09/2017 |
| Committee | Friends of Chris Stolle |
| Payee | David O'Kelley |
Additional Information
| Unique Expenditure ID | sched-d-expn-2871555 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502- |
| Expenditure Category | Unknown |