Expenditure Details
| Amount | $2,500.00 |
| Date | 08/23/2018 |
| Committee | Friends of Chris Stolle |
| Payee | Cindy DiFranco |
Additional Information
| Unique Expenditure ID | sched-d-expn-2871888 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23471 |
| Expenditure Category | Unknown |