Expenditure Details
| Amount | $900.00 |
| Date | 08/26/2019 |
| Committee | Friends of Chris Stolle |
| Payee | Jefferson Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2872245 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising - Event |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |