Expenditure Details
Amount | $25.00 |
Date | 01/14/2019 |
Committee | Friends of Chris Stolle |
Payee | Pressable |
Additional Information
Unique Expenditure ID | sched-d-expn-2872048 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Hosting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Unknown |