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 |