Expenditure Details
| Amount | $18.00 |
| Date | 12/04/2017 |
| Committee | Friends of Chris Stolle |
| Payee | City of Richmond |
Additional Information
| Unique Expenditure ID | sched-d-expn-2871679 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Parking |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |