Expenditure Details
| Amount | $352.80 |
| Date | 03/11/2019 |
| Committee | Friends of Chris Stolle |
| Payee | City Treasurer |
Additional Information
| Unique Expenditure ID | sched-d-expn-2872028 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Primary Filing Fee |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456-9018 |
| Expenditure Category | Unknown |