Expenditure Details
Amount | $243.80 |
Date | 07/15/2019 |
Committee | Friends of Chris Stolle |
Payee | Simply Sales Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2872234 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising - Shirts |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23455 |
Expenditure Category | Unknown |