Expenditure Details
Amount | $3,338.70 |
Date | 04/01/2019 |
Committee | Friends of Chris Stolle |
Payee | 1k Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2872085 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23455 |
Expenditure Category | Unknown |