Expenditure Details
| Amount | $721.00 |
| Date | 05/21/2018 |
| Committee | Friends of Chris Stolle |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | sched-d-expn-2871774 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising - Event Catering |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |