Expenditure Details
| Amount | $25.00 |
| Date | 04/16/2018 |
| Committee | Friends of Chris Stolle |
| Payee | Pressable |
Additional Information
| Unique Expenditure ID | sched-d-expn-2871806 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Unknown |